Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
1128681
Funding Year:
2004
470#:
171580000458194
471#:
411445
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$532.01
Payment Mode:
SPI
Remaining:
$187.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00