Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2262777
Funding Year:
2012
470#:
162220000930684
471#:
827359
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,404.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,640.87
Payment Mode:
SPI
Remaining:
$3,763.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,008.11
$3,008.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,097.32
$36,097.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,097.32
$36,097.32
Discount Percent:
87
87
Requested Amount:
$31,404.67
$31,404.67