Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
883645
Funding Year:
2002
470#:
921760000387464
471#:
328195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$591.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$591.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
56
56
Requested Amount:
$591.36
$591.36