Billed Entity:
123108
WARREN HILLS REGIONAL SCHOOL DISTRICT
FRN:
1055704
Funding Year:
2003
470#:
188640000414309
471#:
382943
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,570.54
Last Date of Service:
 
Disbursed Amount:
$2,871.91
Payment Mode:
BEAR
Remaining:
$2,698.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,160.53
$1,160.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,926.36
$13,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,926.36
$13,926.36
Discount Percent:
40
40
Requested Amount:
$5,570.54
$5,570.54