Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2426672
Funding Year:
2013
470#:
290640001037136
471#:
891684
SPIN:
143025240
AT&T Mobility
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:
$2,615.54
Last Date of Service:
 
Disbursed Amount:
$2,615.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.18
$242.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,906.16
$2,906.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,906.16
$2,906.16
Discount Percent:
90
90
Requested Amount:
$2,615.54
$2,615.54