Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
572905
Funding Year:
2001
470#:
663440000312518
471#:
238975
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$860.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$860.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$91.93
$91.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.16
$1,103.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.16
$1,103.16
Discount Percent:
80
78
Requested Amount:
$882.53
$860.46