Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
100386
Funding Year:
1998
470#:
140720000047128
471#:
30946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,502.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,502.00
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:
15
15
Annual Recurring Charges:
$6,255.00
$6,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.00
$6,255.00
Discount Percent:
40
40
Requested Amount:
$1,501.20
$2,502.00