Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1934284
Funding Year:
2010
470#:
327970000631188
471#:
703306
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$564.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$411.39
Payment Mode:
SPI
Remaining:
$153.45
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$52.30
$52.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.60
$627.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.60
$627.60
Discount Percent:
90
90
Requested Amount:
$564.84
$564.84