Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
1506815
Funding Year:
2007
470#:
382620000587550
471#:
545594
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,125.78
Last Date of Service:
 
Disbursed Amount:
$3,908.52
Payment Mode:
BEAR
Remaining:
$217.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$395.19
$395.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,742.28
$4,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,742.28
$4,742.28
Discount Percent:
87
87
Requested Amount:
$4,125.78
$4,125.78