Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
1072224
Funding Year:
2004
470#:
905240000461635
471#:
388278
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to reflect the expense supported in the Item 21 Attachments.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$744.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$744.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,488.00
Discount Percent:
50
50
Requested Amount:
$954.00
$744.00