Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
615922
Funding Year:
2001
470#:
486930000301230
471#:
242302
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,194.56
Last Date of Service:
 
Disbursed Amount:
$408.05
Payment Mode:
BEAR
Remaining:
$1,786.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$228.60
$228.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.20
$2,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.20
$2,743.20
Discount Percent:
85
80
Requested Amount:
$2,331.72
$2,194.56