Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
2687696
Funding Year:
2014
470#:
876250001231325
471#:
977991
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-12-07
Committed Amount:
$12,173.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,173.14
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,668.06
$1,668.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,016.72
$20,016.72
One Time Cost:
$3,540.00
$3,540.00
One Time Ineligible Cost:
$0.00
$3,540.00
Total Cost:
$23,556.72
$23,556.72
Discount Percent:
80
80
Requested Amount:
$18,845.38
$18,845.38