Billed Entity:
140217
WAINWRIGHT SCHOOL DISTRICT 9
FRN:
2415854
Funding Year:
2013
470#:
220870001046632
471#:
888310
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,521.07
Last Date of Service:
 
Disbursed Amount:
$1,132.97
Payment Mode:
BEAR
Remaining:
$388.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.84
$140.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,690.08
$1,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.08
$1,690.08
Discount Percent:
90
90
Requested Amount:
$1,521.07
$1,521.07