Billed Entity:
123108
WARREN HILLS REGIONAL SCHOOL DISTRICT
FRN:
890822
Funding Year:
2002
470#:
941540000381518
471#:
329958
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,456.32
Last Date of Service:
 
Disbursed Amount:
$1,456.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$303.40
$303.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,640.80
$3,640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.80
$3,640.80
Discount Percent:
40
40
Requested Amount:
$1,456.32
$1,456.32