Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2525503
Funding Year:
2013
470#:
639940001076865
471#:
919534
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,336.24
Last Date of Service:
 
Disbursed Amount:
$585.97
Payment Mode:
BEAR
Remaining:
$1,750.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.84
$252.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.08
$3,034.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.08
$3,034.08
Discount Percent:
77
77
Requested Amount:
$2,336.24
$2,336.24