Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
820583
Funding Year:
2002
470#:
337930000399003
471#:
311131
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$625.92
Last Date of Service:
 
Disbursed Amount:
$302.16
Payment Mode:
BEAR
Remaining:
$323.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.20
$65.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.40
$782.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.40
$782.40
Discount Percent:
80
80
Requested Amount:
$625.92
$625.92