Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
977352
Funding Year:
2003
470#:
290190000428364
471#:
348776
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Modified CAD to reflect applicant's documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,248.00
Last Date of Service:
2006-05-01
Disbursed Amount:
$19,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,005.00
$2,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,060.00
$24,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,060.00
$24,060.00
Discount Percent:
80
80
Requested Amount:
$19,248.00
$19,248.00