Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2022105
Funding Year:
2010
470#:
596740000745115
471#:
715227
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,640.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,535.71
Payment Mode:
SPI
Remaining:
$19,104.33
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,971.30
$1,971.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,655.60
$23,655.60
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$25,155.60
$25,155.60
Discount Percent:
90
90
Requested Amount:
$22,640.04
$22,640.04