Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1503020
Funding Year:
2007
470#:
859970000588254
471#:
543617
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,839.89
Last Date of Service:
 
Disbursed Amount:
$1,538.80
Payment Mode:
BEAR
Remaining:
$301.09
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$170.36
$170.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.32
$2,044.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.32
$2,044.32
Discount Percent:
90
90
Requested Amount:
$1,839.89
$1,839.89