Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2030442
Funding Year:
2010
470#:
839220000745235
471#:
718245
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,234.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,234.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$969.20
$969.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,630.40
$11,630.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,630.40
$11,630.40
Discount Percent:
80
88
Requested Amount:
$9,304.32
$10,234.75