Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1016750
Funding Year:
2003
470#:
712860000429727
471#:
371885
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,460.00
Last Date of Service:
 
Disbursed Amount:
$5,284.05
Payment Mode:
SPI
Remaining:
$175.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
65
65
Requested Amount:
$5,460.00
$5,460.00