Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
650402
Funding Year:
2001
470#:
707910000303672
471#:
229714
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,109.51
Last Date of Service:
 
Disbursed Amount:
$2,109.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$204.41
$204.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,452.92
$2,452.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.92
$2,452.92
Discount Percent:
86
86
Requested Amount:
$2,109.51
$2,109.51