Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2598636
Funding Year:
2014
470#:
540060001141980
471#:
942787
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,192.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,192.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,393.87
$7,393.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,726.44
$88,726.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,726.44
$88,726.44
Discount Percent:
87
87
Requested Amount:
$77,192.00
$77,192.00