Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2725827
Funding Year:
2015
470#:
217070001256311
471#:
1002833
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,715.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,296.07
Payment Mode:
SPI
Remaining:
$30,418.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,862.50
$3,862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,350.00
$46,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,350.00
$46,350.00
Discount Percent:
90
90
Requested Amount:
$41,715.00
$41,715.00