Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
399244
Funding Year:
2000
470#:
259860000283334
471#:
188614
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,372.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,372.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,181.52
$1,181.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,178.24
$14,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,178.24
$14,178.24
Discount Percent:
52
52
Requested Amount:
$7,372.68
$7,372.68