Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2598575
Funding Year:
2014
470#:
408440001068570
471#:
956617
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$340.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$340.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.07
$48.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.84
$576.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.84
$576.84
Discount Percent:
59
59
Requested Amount:
$340.34
$340.34