Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
1131380
Funding Year:
2004
470#:
310220000478391
471#:
412327
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,846.62
Last Date of Service:
 
Disbursed Amount:
$10,846.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,205.18
$1,205.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,462.16
$14,462.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,462.16
$14,462.16
Discount Percent:
75
75
Requested Amount:
$10,846.62
$10,846.62