Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2581376
Funding Year:
2014
470#:
334920001143291
471#:
948478
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,260.47
Last Date of Service:
 
Disbursed Amount:
$1,139.96
Payment Mode:
BEAR
Remaining:
$120.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$116.71
$116.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,400.52
$1,400.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.52
$1,400.52
Discount Percent:
90
90
Requested Amount:
$1,260.47
$1,260.47