Billed Entity:
123109
WASHINGTON TWP SCHOOL DISTRICT
FRN:
1101196
Funding Year:
2004
470#:
380870000487718
471#:
402487
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$171.65
Last Date of Service:
 
Disbursed Amount:
$171.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.76
$35.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.12
$429.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.12
$429.12
Discount Percent:
40
40
Requested Amount:
$171.65
$171.65