Billed Entity:
133399
WHITEHALL SCHOOL DISTRICT
FRN:
1066543
Funding Year:
2004
470#:
207340000462299
471#:
388384
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$342.88
Last Date of Service:
 
Disbursed Amount:
$342.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.43
$48.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.16
$581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.16
$581.16
Discount Percent:
59
59
Requested Amount:
$342.88
$342.88