Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2472988
Funding Year:
2013
470#:
408440001068570
471#:
908379
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,748.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$276.53
Payment Mode:
SPI
Remaining:
$1,472.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$494.04
$494.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.48
$5,928.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.24
$2,964.24
Discount Percent:
59
59
Requested Amount:
$1,748.90
$1,748.90