Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1243648
Funding Year:
2005
470#:
176570000503355
471#:
452529
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$283.39
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.48
$52.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$262.40
$262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314.88
$314.88
Discount Percent:
90
90
Requested Amount:
$283.39
$283.39