Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
819777
Funding Year:
2002
470#:
492660000402115
471#:
313226
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,418.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,418.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$265.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,182.40
Discount Percent:
76
76
Requested Amount:
$4,560.00
$2,418.62