Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
139775
Funding Year:
1998
470#:
939280000056792
471#:
111157
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$3,500.00
Last Date of Service:
2000-01-28
Disbursed Amount:
$2,798.34
Payment Mode:
BEAR
Remaining:
$701.66
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:
18
18
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,500.00
$17,500.00
Discount Percent:
20
20
Requested Amount:
$3,500.00
$3,500.00