Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1683533
Funding Year:
2008
470#:
327970000631188
471#:
608234
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,736.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,736.77
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$111.52
$111.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338.24
$1,338.24
One Time Cost:
$754.25
$754.25
One Time Ineligible Cost:
$0.00
$754.25
Total Cost:
$2,092.49
$2,092.49
Discount Percent:
83
83
Requested Amount:
$1,736.77
$1,736.77