Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
93718
Funding Year:
1998
470#:
765750000000069
471#:
93365
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$3,440.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,299.35
Payment Mode:
BEAR
Remaining:
$1,140.65
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:
$6,880.00
$6,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.00
$6,880.00
Discount Percent:
50
50
Requested Amount:
$2,150.00
$3,440.00