Billed Entity:
144067
WEST PARK ELEM SCHOOL DISTRICT
FRN:
1976900
Funding Year:
2010
470#:
564950000757875
471#:
730968
SPIN:
143022137
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:
$13,986.11
Last Date of Service:
 
Disbursed Amount:
$13,986.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,295.01
$1,295.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.12
$15,540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.12
$15,540.12
Discount Percent:
90
90
Requested Amount:
$13,986.11
$13,986.11