Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
2135675
Funding Year:
2011
470#:
189130000860215
471#:
789455
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,293.80
Last Date of Service:
 
Disbursed Amount:
$4,768.71
Payment Mode:
BEAR
Remaining:
$2,525.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$698.64
$698.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,383.68
$8,383.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,383.68
$8,383.68
Discount Percent:
87
87
Requested Amount:
$7,293.80
$7,293.80