Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1232975
Funding Year:
2005
470#:
702520000519129
471#:
448030
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,191.98
Last Date of Service:
 
Disbursed Amount:
$4,191.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$873.33
$873.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,479.96
$10,479.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,479.96
$10,479.96
Discount Percent:
40
40
Requested Amount:
$4,191.98
$4,191.98