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WOODBRIDGE
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2000
->
FRN 430699
Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
430699
Funding Year:
2000
470#:
575750000137140
471#:
198337
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,106.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,106.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
76
76
Requested Amount:
$2,106.72
$2,106.72