Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
913811
Funding Year:
2003
470#:
867410000413910
471#:
338902
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$612.00
Last Date of Service:
 
Disbursed Amount:
$144.65
Payment Mode:
BEAR
Remaining:
$467.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
50
50
Requested Amount:
$612.00
$612.00