Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1148591
Funding Year:
2004
470#:
919820000472520
471#:
388785
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,456.12
Last Date of Service:
 
Disbursed Amount:
$3,581.15
Payment Mode:
BEAR
Remaining:
$4,874.97
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$938.80
$1,966.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$11,265.60
$9,832.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,265.60
$9,832.70
Discount Percent:
86
86
Requested Amount:
$9,688.42
$8,456.12