Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2246932
Funding Year:
2012
470#:
302590000651389
471#:
826097
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,463.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,463.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$489.15
$489.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,869.80
$5,869.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,869.80
$5,869.80
Discount Percent:
59
59
Requested Amount:
$3,463.18
$3,463.18