Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1526970
Funding Year:
2007
470#:
619290000586244
471#:
544965
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$679.11
Last Date of Service:
 
Disbursed Amount:
$591.31
Payment Mode:
BEAR
Remaining:
$87.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.31
$64.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.72
$771.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.72
$771.72
Discount Percent:
90
88
Requested Amount:
$694.55
$679.11