Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
2127383
Funding Year:
2011
470#:
659000000891470
471#:
786340
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,009.46
Last Date of Service:
 
Disbursed Amount:
$2,504.08
Payment Mode:
SPI
Remaining:
$505.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$427.37
$427.37
Ineligible Monthly Cost:
$9.39
$9.39
Months of Service:
12
12
Annual Recurring Charges:
$5,015.76
$5,015.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,015.76
$5,015.76
Discount Percent:
60
60
Requested Amount:
$3,009.46
$3,009.46