Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
762584
Funding Year:
2002
470#:
921030000374569
471#:
297344
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,977.21
Last Date of Service:
 
Disbursed Amount:
$4,977.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$499.72
$499.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,996.64
$5,996.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.64
$5,996.64
Discount Percent:
85
83
Requested Amount:
$5,097.14
$4,977.21