Billed Entity:
142435
WEST END SCHOOL DISTRICT RE 2
FRN:
2462897
Funding Year:
2013
470#:
408060001099995
471#:
886374
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,456.64
Last Date of Service:
 
Disbursed Amount:
$2,456.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.87
$265.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,190.44
$3,190.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.44
$3,190.44
Discount Percent:
77
77
Requested Amount:
$2,456.64
$2,456.64