Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
186753
Funding Year:
1999
470#:
532070000185069
471#:
123411
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1999-07-01
Committed Amount:
$1,845.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,845.36
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,613.40
$4,613.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,613.40
$4,613.40
Discount Percent:
40
40
Requested Amount:
$1,845.36
$1,845.36