Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
573530
Funding Year:
2001
470#:
127500000301936
471#:
238107
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,487.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,487.96
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$5,170.00
$5,170.00
One Time Ineligible Cost:
$0.00
$5,170.00
Total Cost:
$10,882.00
$10,882.00
Discount Percent:
78
78
Requested Amount:
$8,487.96
$8,487.96