Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
832265
Funding Year:
2002
470#:
725020000383771
471#:
316058
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):
2002-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,528.36
Payment Mode:
BEAR
Remaining:
$2,751.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00