Billed Entity:
133346
WEST SALEM SCHOOL DISTRICT
FRN:
583180
Funding Year:
2001
470#:
287020000336684
471#:
242966
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$873.21
Payment Mode:
SPI
Remaining:
$1,178.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
57
57
Requested Amount:
$2,052.00
$2,052.00