Billed Entity:
145668
CHATHAM SCHOOL DISTRICT
FRN:
329905
Funding Year:
2000
470#:
788610000249421
471#:
158218
SPIN:
143005617
AT&T Alascom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,199.28
Last Date of Service:
 
Disbursed Amount:
$6,933.32
Payment Mode:
BEAR
Remaining:
$6,265.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,279.00
$1,279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,348.00
$15,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,348.00
$15,348.00
Discount Percent:
86
86
Requested Amount:
$13,199.28
$13,199.28