Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1113883
Funding Year:
2004
470#:
775030000464104
471#:
406526
SPIN:
143025240
ATT Mobility
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:
$7,171.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,171.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$686.96
$686.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,243.52
$8,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,243.52
$8,243.52
Discount Percent:
87
87
Requested Amount:
$7,171.86
$7,171.86