Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
29022
Funding Year:
1998
470#:
653770000004265
471#:
998
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$868.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$868.64
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,424.00
$1,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.00
$1,424.00
Discount Percent:
54
61
Requested Amount:
$480.60
$868.64