Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2164924
Funding Year:
2011
470#:
894720000838448
471#:
786144
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,289.25
Last Date of Service:
 
Disbursed Amount:
$15,097.57
Payment Mode:
SPI
Remaining:
$14,191.68
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,976.55
$2,976.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,718.60
$35,718.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,718.60
$35,718.60
Discount Percent:
82
82
Requested Amount:
$29,289.25
$29,289.25