Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2692486
Funding Year:
2014
470#:
568700001216800
471#:
984734
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$594.32
Last Date of Service:
 
Disbursed Amount:
$594.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$64.32
$64.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.84
$771.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.84
$771.84
Discount Percent:
77
77
Requested Amount:
$594.32
$594.32