Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
1963663
Funding Year:
2010
470#:
500700000780426
471#:
725083
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,545.48
Last Date of Service:
 
Disbursed Amount:
$4,758.51
Payment Mode:
BEAR
Remaining:
$786.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$513.47
$513.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,161.64
$6,161.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,161.64
$6,161.64
Discount Percent:
90
90
Requested Amount:
$5,545.48
$5,545.48