Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
133463
Funding Year:
1998
470#:
373430000029677
471#:
110422
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
 
Committed Amount:
$5,810.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,810.18
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:
$6,247.50
$6,247.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.75
$6,455.75
Discount Percent:
90
90
Requested Amount:
$3,561.08
$5,810.18