Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
124699
Funding Year:
1998
470#:
998040000048405
471#:
109242
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$397.58
Last Date of Service:
 
Disbursed Amount:
$397.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.50
$697.50
Discount Percent:
57
57
Requested Amount:
$243.68
$397.58