Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1380289
Funding Year:
2006
470#:
187450000545935
471#:
501993
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,071.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,071.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$191.76
$191.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.12
$2,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.12
$2,301.12
Discount Percent:
90
90
Requested Amount:
$2,071.01
$2,071.01