Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
2542397
Funding Year:
2013
470#:
789150001123234
471#:
927375
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,271.06
Last Date of Service:
 
Disbursed Amount:
$6,271.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,332.92
$1,332.92
Ineligible Monthly Cost:
$26.45
$26.45
Months of Service:
12
12
Annual Recurring Charges:
$15,677.64
$15,677.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,677.64
$15,677.64
Discount Percent:
40
40
Requested Amount:
$6,271.06
$6,271.06