Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
325417
Funding Year:
2000
470#:
409940000247420
471#:
166501
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,944.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,944.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$391.30
$391.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,695.60
$4,695.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.60
$4,695.60
Discount Percent:
84
84
Requested Amount:
$3,944.30
$3,944.30