Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
863111
Funding Year:
2002
470#:
440380000370213
471#:
311847
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,257.86
Last Date of Service:
 
Disbursed Amount:
$3,257.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$339.36
$339.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,072.32
$4,072.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,072.32
$4,072.32
Discount Percent:
80
80
Requested Amount:
$3,257.86
$3,257.86