Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
954409
Funding Year:
2003
470#:
435880000417772
471#:
354331
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$926.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$926.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.78
$85.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.36
$1,029.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.36
$1,029.36
Discount Percent:
90
90
Requested Amount:
$926.42
$926.42