Billed Entity:
127448
WASHINGTON CO SCHOOL DISTRICT
FRN:
2423628
Funding Year:
2013
470#:
495130000683014
471#:
891591
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,792.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,792.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,124.90
$2,124.90
Ineligible Monthly Cost:
$14.49
$14.49
Months of Service:
12
12
Annual Recurring Charges:
$25,324.92
$25,324.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,324.92
$25,324.92
Discount Percent:
90
90
Requested Amount:
$22,792.43
$22,792.43