Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
2823475
Funding Year:
2015
470#:
385860001330626
471#:
1036941
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,138.59
Last Date of Service:
 
Disbursed Amount:
$6,626.56
Payment Mode:
BEAR
Remaining:
$5,512.03
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,150.57
$1,150.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,806.84
$13,806.84
One Time Cost:
$3,534.00
$3,534.00
One Time Ineligible Cost:
$0.00
$3,534.00
Total Cost:
$17,340.84
$17,340.84
Discount Percent:
70
70
Requested Amount:
$12,138.59
$12,138.59