Billed Entity:
133450
WEYERHAEUSER AREA SCHOOL DIST
FRN:
1811680
Funding Year:
2009
470#:
999150000712607
471#:
663530
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$248.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$198.62
Payment Mode:
BEAR
Remaining:
$49.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.85
$25.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.20
$310.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.20
$310.20
Discount Percent:
80
80
Requested Amount:
$248.16
$248.16