Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
764129
Funding Year:
2002
470#:
236720000374721
471#:
297698
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$358.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$358.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.37
$34.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.44
$412.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.44
$412.44
Discount Percent:
87
87
Requested Amount:
$358.82
$358.82