Billed Entity:
139616
WEINER PUBLIC SCHOOL DISTRICT
FRN:
379733
Funding Year:
2000
470#:
487850000275635
471#:
182433
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$370.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$370.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$44.07
$44.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.84
$528.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.84
$528.84
Discount Percent:
70
70
Requested Amount:
$370.19
$370.19