Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2118247
Funding Year:
2011
470#:
912000000838307
471#:
778792
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$520.67
Last Date of Service:
 
Disbursed Amount:
$520.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.21
$48.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$578.52
$578.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$578.52
$578.52
Discount Percent:
90
90
Requested Amount:
$520.67
$520.67