Billed Entity:
137912
WELLINGTON UNIF SCH DIST 353
FRN:
2175014
Funding Year:
2011
470#:
315120000847346
471#:
794433
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$1,844.65
Payment Mode:
BEAR
Remaining:
$963.35
Last Date to Invoice:
2013-01-28

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:
78
78
Requested Amount:
$2,808.00
$2,808.00