Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
31761
Funding Year:
1998
470#:
774210000081549
471#:
31208
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$8,498.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,498.16
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:
14
14
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,661.00
$9,657.00
Discount Percent:
83
88
Requested Amount:
$4,698.63
$8,498.16