Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
2569430
Funding Year:
2014
470#:
391100001174064
471#:
943084
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,988.55
Last Date of Service:
 
Disbursed Amount:
$2,988.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$383.79
$383.79
Ineligible Monthly Cost:
$12.08
$12.08
Months of Service:
12
12
Annual Recurring Charges:
$4,460.52
$4,460.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,460.52
$4,460.52
Discount Percent:
67
67
Requested Amount:
$2,988.55
$2,988.55