Billed Entity:
130566
DECATUR CO COMM SCHOOL
FRN:
41537
Funding Year:
1998
470#:
690910000049994
471#:
42005
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,321.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,067.52
Payment Mode:
BEAR
Remaining:
$253.86
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:
$2,325.00
$2,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,402.50
$2,402.50
Discount Percent:
55
55
Requested Amount:
$1,321.38
$1,321.38