Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
569427
Funding Year:
2001
470#:
433150000320481
471#:
233122
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$581.35
Payment Mode:
SPI
Remaining:
$450.65
Last Date to Invoice:
2002-12-09

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