Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1010826
Funding Year:
2003
470#:
788810000424620
471#:
351548
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$449.72
Last Date of Service:
 
Disbursed Amount:
$424.15
Payment Mode:
BEAR
Remaining:
$25.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.09
$44.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.08
$529.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.08
$529.08
Discount Percent:
85
85
Requested Amount:
$449.72
$449.72