Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2635740
Funding Year:
2014
470#:
232370001057634
471#:
968477
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$205.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19.06
$19.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.72
$228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.72
$228.72
Discount Percent:
90
90
Requested Amount:
$205.85
$205.85