Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1509156
Funding Year:
2007
470#:
874270000586721
471#:
546493
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,584.74
Last Date of Service:
 
Disbursed Amount:
$4,314.28
Payment Mode:
BEAR
Remaining:
$2,270.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,371.82
$1,371.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,461.84
$16,461.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,461.84
$16,461.84
Discount Percent:
40
40
Requested Amount:
$6,584.74
$6,584.74