Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
10294
Funding Year:
1998
470#:
810000000060427
471#:
12969
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$556.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$556.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-11-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$870.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,392.00
Discount Percent:
40
40
Requested Amount:
$417.60
$556.80