Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
819115
Funding Year:
2002
470#:
508330000381953
471#:
291175
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,089.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,089.14
Last Date to Invoice:
2004-12-11

Original
Committed
Monthly Cost:
$151.27
$151.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,815.24
$1,815.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815.24
$1,815.24
Discount Percent:
60
60
Requested Amount:
$1,089.14
$1,089.14