Billed Entity:
142339
HOEHNE SCHOOL DISTRICT R E 3
FRN:
80547
Funding Year:
1998
470#:
166720000019422
471#:
75182
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$802.61
Last Date of Service:
1999-06-30
Disbursed Amount:
$802.61
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$1,035.36
$1,035.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.26
$1,003.26
Discount Percent:
80
80
Requested Amount:
$802.61
$802.61