Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
2338368
Funding Year:
2012
470#:
857000001003230
471#:
859028
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,421.82
Last Date of Service:
 
Disbursed Amount:
$2,628.71
Payment Mode:
SPI
Remaining:
$793.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.60
$438.60
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$5,107.20
$5,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,107.20
$5,107.20
Discount Percent:
67
67
Requested Amount:
$3,421.82
$3,421.82