Billed Entity:
133399
WHITEHALL SCHOOL DISTRICT
FRN:
1522687
Funding Year:
2007
470#:
981850000594602
471#:
551562
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $ 65.87 to $ 84.08 to agree with the applicant documentation (invoice).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$676.00
Last Date of Service:
 
Disbursed Amount:
$676.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$65.87
$84.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.44
$1,008.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.44
$1,008.96
Discount Percent:
67
67
Requested Amount:
$529.59
$676.00