Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
663674
Funding Year:
2000
470#:
482260000294837
471#:
263038
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$218.20
Last Date of Service:
 
Disbursed Amount:
$133.88
Payment Mode:
BEAR
Remaining:
$84.32
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$27.55
$27.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$247.95
$247.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.95
$247.95
Discount Percent:
88
88
Requested Amount:
$218.20
$218.20