Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
1993615
Funding Year:
2010
470#:
369980000693214
471#:
728330
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,870.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,858.94
Payment Mode:
SPI
Remaining:
$11.49
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$715.67
$715.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,588.04
$8,588.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,588.04
$8,588.04
Discount Percent:
80
80
Requested Amount:
$6,870.43
$6,870.43