Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
913855
Funding Year:
2003
470#:
645280000418056
471#:
338931
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,678.40
Last Date of Service:
 
Disbursed Amount:
$1,511.55
Payment Mode:
BEAR
Remaining:
$1,166.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
72
72
Requested Amount:
$2,678.40
$2,678.40