Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1798445
Funding Year:
2009
470#:
846750000696971
471#:
657307
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,831.87
Last Date of Service:
 
Disbursed Amount:
$500.00
Payment Mode:
BEAR
Remaining:
$5,331.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,185.34
$1,185.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,224.08
$14,224.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,224.08
$14,224.08
Discount Percent:
41
41
Requested Amount:
$5,831.87
$5,831.87