Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1699051588
Funding Year:
2016
470#:
160007673
471#:
161025909
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$314.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$295.91
Payment Mode:
SPI
Remaining:
$18.31
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$52.37
$52.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628.44
$628.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628.44
$628.44
Discount Percent:
50
50
Requested Amount:
$314.22
$314.22