Billed Entity:
136170
WASHINGTON SCHOOL DISTRICT 52
FRN:
806686
Funding Year:
2002
470#:
708660000386773
471#:
299506
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$320.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$66.79
$66.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801.48
$801.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801.48
$801.48
Discount Percent:
40
40
Requested Amount:
$320.59
$320.59