Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST.
FRN:
1017977
Funding Year:
2003
470#:
278480000426917
471#:
372745
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,422.95
Last Date of Service:
 
Disbursed Amount:
$10,422.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,117.88
$1,117.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,414.56
$13,414.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,414.56
$13,414.56
Discount Percent:
78
78
Requested Amount:
$10,463.36
$10,463.36