Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1673579
Funding Year:
2008
470#:
229840000633980
471#:
607371
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$98.40
Last Date of Service:
 
Disbursed Amount:
$31.33
Payment Mode:
BEAR
Remaining:
$67.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
20
20
Requested Amount:
$98.40
$98.40