Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
1149315
Funding Year:
2004
470#:
971070000472800
471#:
416292
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,124.56
Last Date of Service:
 
Disbursed Amount:
$9,124.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,311.00
$1,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,732.00
$15,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,732.00
$15,732.00
Discount Percent:
58
58
Requested Amount:
$9,124.56
$9,124.56