Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
922072
Funding Year:
2003
470#:
852180000422088
471#:
342179
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,019.11
Last Date of Service:
 
Disbursed Amount:
$2,019.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$365.78
$365.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,389.36
$4,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,389.36
$4,389.36
Discount Percent:
46
46
Requested Amount:
$2,019.11
$2,019.11