Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
467653
Funding Year:
2000
470#:
284820000261719
471#:
201661
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,032.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$754.35
Payment Mode:
BEAR
Remaining:
$277.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
43
43
Requested Amount:
$1,032.00
$1,032.00