Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2740626
Funding Year:
2015
470#:
743100001244694
471#:
1004955
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$401.27
Last Date of Service:
 
Disbursed Amount:
$401.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$47.77
$47.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.24
$573.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.24
$573.24
Discount Percent:
70
70
Requested Amount:
$401.27
$401.27