Billed Entity:
143925
WAUKENA JT UNION ELEM SCH DIST
FRN:
1887002
Funding Year:
2009
470#:
538250000655052
471#:
688743
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,505.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,505.74
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$139.42
$139.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,673.04
$1,673.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,673.04
$1,673.04
Discount Percent:
90
90
Requested Amount:
$1,505.74
$1,505.74