Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1113881
Funding Year:
2004
470#:
775030000464104
471#:
406526
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,523.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,523.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.95
$145.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,751.40
$1,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,751.40
$1,751.40
Discount Percent:
87
87
Requested Amount:
$1,523.72
$1,523.72