Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2426666
Funding Year:
2013
470#:
290640001037136
471#:
891684
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$541.40
Last Date of Service:
 
Disbursed Amount:
$527.55
Payment Mode:
BEAR
Remaining:
$13.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.13
$50.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.56
$601.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.56
$601.56
Discount Percent:
90
90
Requested Amount:
$541.40
$541.40