Billed Entity:
145668
CHATHAM SCHOOL DISTRICT
FRN:
130425
Funding Year:
1998
470#:
253900000041220
471#:
104593
SPIN:
143005617
AT&T Alascom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$25,063.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,621.52
Payment Mode:
BEAR
Remaining:
$3,441.98
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:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,950.00
$32,550.00
Discount Percent:
77
77
Requested Amount:
$15,361.50
$25,063.50