Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
2597169
Funding Year:
2014
470#:
729400001141946
471#:
950345
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,133.43
Last Date of Service:
 
Disbursed Amount:
$4,751.63
Payment Mode:
SPI
Remaining:
$1,381.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$567.91
$567.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,814.92
$6,814.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,814.92
$6,814.92
Discount Percent:
90
90
Requested Amount:
$6,133.43
$6,133.43