Billed Entity:
136266
CERRO GORDO SCHOOL DIST 100
FRN:
135040
Funding Year:
1998
470#:
732080000018681
471#:
110609
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The type of service requested was not posted to the SLC website and thus did not meet the 28 day competitive bidding requirement.
Service Start Date (471):
1998-03-10
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
16
 
Annual Recurring Charges:
$2,704.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,535.00
 
Discount Percent:
50
 
Requested Amount:
$1,267.50