Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
2295493
Funding Year:
2012
470#:
599690000812276
471#:
845342
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$561.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$530.80
Payment Mode:
BEAR
Remaining:
$30.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
56
52
Requested Amount:
$604.80
$561.60