Billed Entity:
128223
WILLIAMSON COUNTY SCHOOL DIST
FRN:
2657559
Funding Year:
2014
470#:
160090001018409
471#:
975905
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,326.92
Payment Mode:
BEAR
Remaining:
$5,233.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
42
42
Requested Amount:
$7,560.00
$7,560.00