Billed Entity:
132099
MANSON-NW WEBSTER COMM SCHOOLS
FRN:
93792
Funding Year:
1998
470#:
763290000006966
471#:
84585
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$7,821.22
Last Date of Service:
 
Disbursed Amount:
$4,142.83
Payment Mode:
BEAR
Remaining:
$3,678.39
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:
$13,721.44
$13,721.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,575.90
$13,721.44
Discount Percent:
57
57
Requested Amount:
$4,888.26
$7,821.22