Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1011813
Funding Year:
2003
470#:
214790000426673
471#:
351658
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,506.64
Last Date of Service:
 
Disbursed Amount:
$4,506.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$436.69
$436.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,240.28
$5,240.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,240.28
$5,240.28
Discount Percent:
86
86
Requested Amount:
$4,506.64
$4,506.64