Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DISTRICT
FRN:
879417
Funding Year:
2002
470#:
624000000396482
471#:
327561
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,958.24
Last Date of Service:
 
Disbursed Amount:
$9,958.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,285.50
$1,285.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,426.00
$15,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,426.00
$15,426.00
Discount Percent:
76
76
Requested Amount:
$11,723.76
$11,723.76