Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
1683012
Funding Year:
2008
470#:
124440000634914
471#:
611211
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,285.00
Last Date of Service:
 
Disbursed Amount:
$516.51
Payment Mode:
BEAR
Remaining:
$2,768.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
73
73
Requested Amount:
$3,285.00
$3,285.00