Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2481030
Funding Year:
2013
470#:
232370001057634
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):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$155.93
Last Date of Service:
 
Disbursed Amount:
$34.89
Payment Mode:
BEAR
Remaining:
$121.04
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:
5
5
Annual Recurring Charges:
$173.25
$173.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.25
$173.25
Discount Percent:
90
90
Requested Amount:
$155.93
$155.93