Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1267533
Funding Year:
2005
470#:
742060000532481
471#:
458925
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,732.58
Last Date of Service:
 
Disbursed Amount:
$1,732.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$164.07
$164.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.84
$1,968.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.84
$1,968.84
Discount Percent:
88
88
Requested Amount:
$1,732.58
$1,732.58