Billed Entity:
139242
WASHINGTON PARISH SCHOOL DIST
FRN:
341241
Funding Year:
2000
470#:
820650000054839
471#:
165930
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,202.58
Last Date of Service:
2001-07-01
Disbursed Amount:
$6,780.36
Payment Mode:
BEAR
Remaining:
$4,422.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,060.85
$1,060.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,730.20
$12,730.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,730.20
$12,730.20
Discount Percent:
88
88
Requested Amount:
$11,202.58
$11,202.58