Billed Entity:
139242
WASHINGTON PARISH SCHOOL DIST
FRN:
545053
Funding Year:
2001
470#:
987210000303686
471#:
218519
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,300.16
Last Date of Service:
 
Disbursed Amount:
$7,858.61
Payment Mode:
BEAR
Remaining:
$441.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$786.00
$786.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,432.00
$9,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.00
$9,432.00
Discount Percent:
88
88
Requested Amount:
$8,300.16
$8,300.16