Billed Entity:
136100
MONMOUTH SCHOOL DISTRICT 38
FRN:
37327
Funding Year:
1998
470#:
822630000011530
471#:
36304
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$6,336.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,795.88
Payment Mode:
BEAR
Remaining:
$2,540.12
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:
$8,800.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.00
$8,800.00
Discount Percent:
72
72
Requested Amount:
$3,960.00
$6,336.00