Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
466846
Funding Year:
2000
470#:
678420000249792
471#:
204006
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,431.67
Last Date of Service:
 
Disbursed Amount:
$931.22
Payment Mode:
BEAR
Remaining:
$500.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.36
$140.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.32
$1,684.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.32
$1,684.32
Discount Percent:
85
85
Requested Amount:
$1,431.67
$1,431.67