Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
555805
Funding Year:
2001
470#:
257820000318545
471#:
236792
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,160.09
Last Date of Service:
 
Disbursed Amount:
$1,160.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$111.12
$111.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333.44
$1,333.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.44
$1,333.44
Discount Percent:
87
87
Requested Amount:
$1,160.09
$1,160.09