Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1484432
Funding Year:
2006
470#:
122860000564310
471#:
536401
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,676.82
Last Date of Service:
 
Disbursed Amount:
$1,832.49
Payment Mode:
BEAR
Remaining:
$844.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$256.40
$256.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.80
$3,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.80
$3,076.80
Discount Percent:
87
87
Requested Amount:
$2,676.82
$2,676.82