Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
232250
Funding Year:
1999
470#:
819170000122202
471#:
135875
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-07
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,968.12
Last Date of Service:
 
Disbursed Amount:
$1,782.55
Payment Mode:
NOT SET
Remaining:
$185.57
Last Date to Invoice:
2001-03-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,556.00
Discount Percent:
77
77
Requested Amount:
$1,968.12
$1,968.12