Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
2369509
Funding Year:
2012
470#:
226800001026031
471#:
869002
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,355.22
Last Date of Service:
 
Disbursed Amount:
$11,221.23
Payment Mode:
BEAR
Remaining:
$133.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,365.67
$2,365.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,388.04
$28,388.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,388.04
$28,388.04
Discount Percent:
40
40
Requested Amount:
$11,355.22
$11,355.22