Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1677469
Funding Year:
2008
470#:
327970000631188
471#:
608234
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$894.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$249.38
Payment Mode:
BEAR
Remaining:
$645.43
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$375.15
$89.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,501.80
$1,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.80
$1,078.08
Discount Percent:
83
83
Requested Amount:
$3,736.49
$894.81