Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
2066327
Funding Year:
2010
470#:
661170000805562
471#:
764613
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,876.00
Last Date of Service:
 
Disbursed Amount:
$7,187.22
Payment Mode:
BEAR
Remaining:
$8,688.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
63
63
Requested Amount:
$15,876.00
$15,876.00