Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
982053
Funding Year:
2003
470#:
822910000430138
471#:
362321
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-01
Committed Amount:
$150.90
Last Date of Service:
 
Disbursed Amount:
$150.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.15
$25.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.80
$301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.80
$301.80
Discount Percent:
50
50
Requested Amount:
$150.90
$150.90