Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
820729
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:
$154.18
Last Date of Service:
 
Disbursed Amount:
$80.99
Payment Mode:
BEAR
Remaining:
$73.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16.06
$16.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.72
$192.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.72
$192.72
Discount Percent:
80
80
Requested Amount:
$154.18
$154.18