Billed Entity:
123767
WASHINGTONVILLE CENTRAL SCHOOL DISTRICT
FRN:
891501
Funding Year:
2002
470#:
614590000390544
471#:
330148
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$264.58
Last Date of Service:
 
Disbursed Amount:
$264.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$55.12
$55.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.44
$661.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.44
$661.44
Discount Percent:
40
40
Requested Amount:
$264.58
$264.58