Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
142291
Funding Year:
1998
470#:
359570000083827
471#:
111382
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,408.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,408.70
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:
$3,885.00
$3,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.00
$3,885.00
Discount Percent:
71
62
Requested Amount:
$1,655.01
$2,408.70