Billed Entity:
144257
WILMAR UNION ELEM SCHOOL DIST
FRN:
1784782
Funding Year:
2009
470#:
267290000544188
471#:
649505
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$205.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$50.51
Payment Mode:
SPI
Remaining:
$155.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.32
$34.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.84
$411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.84
$411.84
Discount Percent:
50
50
Requested Amount:
$205.92
$205.92