Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2367129
Funding Year:
2012
470#:
770310001014342
471#:
867625
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:
$2,849.87
Last Date of Service:
 
Disbursed Amount:
$1,389.39
Payment Mode:
BEAR
Remaining:
$1,460.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.27
$339.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,071.24
$4,071.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.24
$4,071.24
Discount Percent:
70
70
Requested Amount:
$2,849.87
$2,849.87