Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2640248
Funding Year:
2014
470#:
710700001141970
471#:
942772
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,495.20
Last Date of Service:
 
Disbursed Amount:
$979.75
Payment Mode:
SPI
Remaining:
$4,515.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$526.36
$526.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,316.32
$6,316.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,316.32
$6,316.32
Discount Percent:
87
87
Requested Amount:
$5,495.20
$5,495.20