Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
1296352
Funding Year:
2005
470#:
150820000291548
471#:
470614
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,168.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,168.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,420.00
$15,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,420.00
$15,420.00
Discount Percent:
40
40
Requested Amount:
$6,168.00
$6,168.00