Billed Entity:
135918
WARREN COMM UNIT SCH DIST 205
FRN:
1321560
Funding Year:
2005
470#:
242590000521748
471#:
459627
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,565.00
Last Date of Service:
 
Disbursed Amount:
$1,936.72
Payment Mode:
BEAR
Remaining:
$628.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
60
57
Requested Amount:
$2,700.00
$2,565.00