Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
2518061
Funding Year:
2013
470#:
716720001096760
471#:
921201
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,477.54
Last Date of Service:
 
Disbursed Amount:
$2,798.81
Payment Mode:
BEAR
Remaining:
$678.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.31
$437.31
Ineligible Monthly Cost:
$4.78
$4.78
Months of Service:
12
12
Annual Recurring Charges:
$5,190.36
$5,190.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.36
$5,190.36
Discount Percent:
67
67
Requested Amount:
$3,477.54
$3,477.54