Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2423612
Funding Year:
2013
470#:
267290000544188
471#:
891568
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$218.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$64.12
Payment Mode:
BEAR
Remaining:
$154.18
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$34.65
$34.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$242.55
$242.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.55
$242.55
Discount Percent:
90
90
Requested Amount:
$218.30
$218.30