Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
1733376
Funding Year:
2008
470#:
868110000633696
471#:
621789
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$6,773.20
Last Date of Service:
 
Disbursed Amount:
$6,773.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,296.00
$2,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,480.00
$11,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,480.00
$11,480.00
Discount Percent:
59
59
Requested Amount:
$6,773.20
$6,773.20