Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2108041
Funding Year:
2011
470#:
181280000837787
471#:
777960
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,640.94
Last Date of Service:
 
Disbursed Amount:
$556.29
Payment Mode:
SPI
Remaining:
$9,084.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$892.68
$892.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,712.16
$10,712.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,712.16
$10,712.16
Discount Percent:
90
90
Requested Amount:
$9,640.94
$9,640.94