Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
828589
Funding Year:
2002
470#:
943250000382668
471#:
315575
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,908.90
Last Date of Service:
 
Disbursed Amount:
$10,018.25
Payment Mode:
BEAR
Remaining:
$890.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,567.37
$1,567.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,808.44
$18,808.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,808.44
$18,808.44
Discount Percent:
58
58
Requested Amount:
$10,908.90
$10,908.90