Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1484543
Funding Year:
2006
470#:
122860000564310
471#:
536401
SPIN:
143025240
ATT Mobility
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:
$5,035.21
Last Date of Service:
 
Disbursed Amount:
$3,640.63
Payment Mode:
BEAR
Remaining:
$1,394.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$482.30
$482.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,787.60
$5,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,787.60
$5,787.60
Discount Percent:
87
87
Requested Amount:
$5,035.21
$5,035.21