Billed Entity:
130356
CULVER COMMUNITY SCHOOL CORP
FRN:
88145
Funding Year:
1998
470#:
887450000077208
471#:
88555
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$1,755.60
Last Date of Service:
 
Disbursed Amount:
$195.94
Payment Mode:
BEAR
Remaining:
$1,559.66
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:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.00
$2,660.00
Discount Percent:
66
66
Requested Amount:
$1,003.20
$1,755.60