Billed Entity:
133346
WEST SALEM SCHOOL DISTRICT
FRN:
1882844
Funding Year:
2009
470#:
592400000712236
471#:
686295
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$681.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$681.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.65
$99.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.80
$1,195.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.80
$1,195.80
Discount Percent:
57
57
Requested Amount:
$681.61
$681.61