Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
55471
Funding Year:
1998
470#:
569300000012417
471#:
23195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$1,456.96
Last Date of Service:
 
Disbursed Amount:
$1,456.96
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:
$2,512.00
$2,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,512.00
$2,512.00
Discount Percent:
58
58
Requested Amount:
$1,456.96
$1,456.96