Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
788792
Funding Year:
2002
470#:
849580000398216
471#:
305549
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$576.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$248.00
Payment Mode:
SPI
Remaining:
$328.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
90
80
Requested Amount:
$648.00
$576.00