Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2263036
Funding Year:
2012
470#:
902360000937656
471#:
827934
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,491.13
Last Date of Service:
 
Disbursed Amount:
$2,491.12
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.66
$230.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,767.92
$2,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,767.92
$2,767.92
Discount Percent:
90
90
Requested Amount:
$2,491.13
$2,491.13