Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
2222819
Funding Year:
2011
470#:
599690000812276
471#:
817191
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,786.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,203.41
Payment Mode:
BEAR
Remaining:
$582.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$814.00
$814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.00
$9,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,768.00
$9,768.00
Discount Percent:
49
49
Requested Amount:
$4,786.32
$4,786.32