Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
2179424
Funding Year:
2011
470#:
176020000897515
471#:
800783
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,844.00
Last Date of Service:
 
Disbursed Amount:
$8,309.29
Payment Mode:
BEAR
Remaining:
$534.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
67
67
Requested Amount:
$8,844.00
$8,844.00