Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2622912
Funding Year:
2014
470#:
842800001141989
471#:
942768
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,703.89
Last Date of Service:
 
Disbursed Amount:
$2,703.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.36
$250.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,004.32
$3,004.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.32
$3,004.32
Discount Percent:
90
90
Requested Amount:
$2,703.89
$2,703.89