Billed Entity:
133448
WASHBURN SCHOOL DISTRICT
FRN:
2034891
Funding Year:
2010
470#:
493660000801860
471#:
753040
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$239.33
Payment Mode:
BEAR
Remaining:
$1,392.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
68
68
Requested Amount:
$1,632.00
$1,632.00