Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
1823677
Funding Year:
2009
470#:
882490000705558
471#:
653956
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,979.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,979.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,079.08
$2,079.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,948.96
$24,948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,948.96
$24,948.96
Discount Percent:
40
40
Requested Amount:
$9,979.58
$9,979.58