Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
848242
Funding Year:
2002
470#:
165390000366808
471#:
307323
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$247.57
Last Date of Service:
 
Disbursed Amount:
$247.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26.45
$26.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.40
$317.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.40
$317.40
Discount Percent:
78
78
Requested Amount:
$247.57
$247.57