Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
75861
Funding Year:
1998
470#:
869230000008170
471#:
77783
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,239.75
Last Date of Service:
1999-09-30
Disbursed Amount:
$789.31
Payment Mode:
BEAR
Remaining:
$450.44
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:
$2,660.00
$2,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,615.00
$2,755.00
Discount Percent:
45
45
Requested Amount:
$726.75
$1,239.75