Billed Entity:
136687
WAVERLY COMM UNIT SCH DIST 6
FRN:
1975227
Funding Year:
2010
470#:
457310000791193
471#:
730264
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,476.80
Last Date of Service:
 
Disbursed Amount:
$2,476.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-27

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,128.00
Discount Percent:
60
60
Requested Amount:
$2,476.80
$2,476.80