Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
1267222
Funding Year:
2005
470#:
838250000504744
471#:
448163
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,016.73
Last Date of Service:
 
Disbursed Amount:
$1,315.39
Payment Mode:
BEAR
Remaining:
$1,701.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$418.99
$418.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,027.88
$5,027.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,027.88
$5,027.88
Discount Percent:
60
60
Requested Amount:
$3,016.73
$3,016.73