Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1783281
Funding Year:
2009
470#:
327970000631188
471#:
648446
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,094.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$346.57
Payment Mode:
SPI
Remaining:
$747.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$101.31
$101.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.72
$1,215.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.72
$1,215.72
Discount Percent:
90
90
Requested Amount:
$1,094.15
$1,094.15