Billed Entity:
142264
PRAIRIE SCHOOL DIST R E 11-J
FRN:
92042
Funding Year:
1998
470#:
297660000053664
471#:
9180
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$787.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$744.97
Payment Mode:
BEAR
Remaining:
$42.53
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:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$1,050.00
Discount Percent:
75
75
Requested Amount:
$472.50
$787.50