Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1360492
Funding Year:
2004
470#:
176030000469368
471#:
394302
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$7,507.94
Last Date of Service:
 
Disbursed Amount:
$3,601.88
Payment Mode:
BEAR
Remaining:
$3,906.06
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$2,085.54
$2,085.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,769.86
$18,769.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,769.86
$18,769.86
Discount Percent:
40
40
Requested Amount:
$7,507.94
$7,507.94