Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
661394
Funding Year:
2000
470#:
290110000294957
471#:
261141
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$1,820.88
Last Date of Service:
 
Disbursed Amount:
$1,427.36
Payment Mode:
BEAR
Remaining:
$393.52
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$224.80
$224.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,023.20
$2,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,023.20
$2,023.20
Discount Percent:
90
90
Requested Amount:
$1,820.88
$1,820.88