Billed Entity:
133450
WEYERHAEUSER AREA SCHOOL DIST
FRN:
588250
Funding Year:
2001
470#:
428150000319389
471#:
244040
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$562.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$548.41
Payment Mode:
BEAR
Remaining:
$14.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
67
67
Requested Amount:
$562.80
$562.80