Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1967222
Funding Year:
2010
470#:
302590000651389
471#:
726544
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,264.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,264.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$181.69
$181.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,180.28
$2,180.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,180.28
$2,180.28
Discount Percent:
58
58
Requested Amount:
$1,264.56
$1,264.56