Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
599821
Funding Year:
2001
470#:
233190000315911
471#:
247054
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,689.27
Last Date of Service:
 
Disbursed Amount:
$142.15
Payment Mode:
BEAR
Remaining:
$3,547.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,075.00
$558.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$6,707.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$6,707.76
Discount Percent:
55
55
Requested Amount:
$7,095.00
$3,689.27