Billed Entity:
133094
SCHOOL DISTRICT OF WESTFIELD
FRN:
1084638
Funding Year:
2004
470#:
332390000475228
471#:
396802
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,623.20
Last Date of Service:
 
Disbursed Amount:
$5,154.60
Payment Mode:
BEAR
Remaining:
$468.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
66
66
Requested Amount:
$5,623.20
$5,623.20