Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
137868
Funding Year:
1998
470#:
536160000023354
471#:
107663
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$461.66
Payment Mode:
BEAR
Remaining:
$498.34
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:
16
16
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$600.00
$960.00