Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1899062148
Funding Year:
2018
470#:
180004442
471#:
181032480
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$60.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$50.30
$50.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603.60
$603.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.60
$603.60
Discount Percent:
10
10
Requested Amount:
$60.36
$60.36