Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2433127
Funding Year:
2013
470#:
282430001037139
471#:
890393
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,320.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,617.52
Payment Mode:
SPI
Remaining:
$1,702.89
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,874.55
$2,874.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,494.60
$34,494.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,494.60
$34,494.60
Discount Percent:
85
85
Requested Amount:
$29,320.41
$29,320.41