Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
2439494
Funding Year:
2013
470#:
500550001050355
471#:
897711
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,694.06
Payment Mode:
BEAR
Remaining:
$87.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
55
55
Requested Amount:
$1,782.00
$1,782.00