Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
921070
Funding Year:
2003
470#:
796730000423926
471#:
341841
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:
$105.70
Last Date of Service:
 
Disbursed Amount:
$60.11
Payment Mode:
SPI
Remaining:
$45.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14.68
$14.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176.16
$176.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176.16
$176.16
Discount Percent:
60
60
Requested Amount:
$105.70
$105.70