Billed Entity:
130682
SOUTH KNOX SCHOOL CORPORATION
FRN:
41048
Funding Year:
1998
470#:
871470000046548
471#:
41336
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,730.32
Last Date of Service:
 
Disbursed Amount:
$393.61
Payment Mode:
BEAR
Remaining:
$1,336.71
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,089.85
$3,089.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,089.85
$3,089.85
Discount Percent:
56
56
Requested Amount:
$1,730.32
$1,730.32