Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
9043
Funding Year:
1998
470#:
810000000060427
471#:
12952
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:
$808.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$808.00
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:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.00
$1,616.00
Discount Percent:
50
50
Requested Amount:
$808.00
$808.00