Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
2465598
Funding Year:
2013
470#:
145870001094151
471#:
906048
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,829.58
Last Date of Service:
 
Disbursed Amount:
$6,919.78
Payment Mode:
BEAR
Remaining:
$909.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$749.96
$749.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,999.52
$8,999.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,999.52
$8,999.52
Discount Percent:
87
87
Requested Amount:
$7,829.58
$7,829.58