Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1239928
Funding Year:
2005
470#:
895460000519019
471#:
450739
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,312.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,817.27
Payment Mode:
BEAR
Remaining:
$1,494.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
80
74
Requested Amount:
$23,040.00
$21,312.00