Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
2465195
Funding Year:
2013
470#:
879010001062096
471#:
905934
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$94.52
Last Date of Service:
 
Disbursed Amount:
$80.74
Payment Mode:
BEAR
Remaining:
$13.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.41
$16.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196.92
$196.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.92
$196.92
Discount Percent:
48
48
Requested Amount:
$94.52
$94.52