Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
540405
Funding Year:
2001
470#:
755290000301801
471#:
231531
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,657.69
Last Date of Service:
 
Disbursed Amount:
$3,865.88
Payment Mode:
BEAR
Remaining:
$791.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$467.64
$467.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,611.68
$5,611.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,611.68
$5,611.68
Discount Percent:
86
83
Requested Amount:
$4,826.04
$4,657.69