Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2427003
Funding Year:
2013
470#:
596740000745115
471#:
889932
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,494.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,494.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,154.66
$2,154.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,855.92
$25,855.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,855.92
$25,855.92
Discount Percent:
87
87
Requested Amount:
$22,494.65
$22,494.65