Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
759360
Funding Year:
2002
470#:
252360000375550
471#:
295906
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$243.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
45
45
Requested Amount:
$243.00
$243.00