Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
768852
Funding Year:
2002
470#:
102940000380985
471#:
299732
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:
$1,765.37
Last Date of Service:
 
Disbursed Amount:
$1,765.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.19
$245.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,942.28
$2,942.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,942.28
$2,942.28
Discount Percent:
60
60
Requested Amount:
$1,765.37
$1,765.37