Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
1065839
Funding Year:
2004
470#:
355080000460404
471#:
388287
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,374.58
Last Date of Service:
 
Disbursed Amount:
$1,392.22
Payment Mode:
SPI
Remaining:
$1,982.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$511.30
$511.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,135.60
$6,135.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,135.60
$6,135.60
Discount Percent:
60
55
Requested Amount:
$3,681.36
$3,374.58