Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1055237
Funding Year:
2003
470#:
154720000414409
471#:
382829
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,806.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,806.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$689.58
$689.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,274.96
$8,274.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,274.96
$8,274.96
Discount Percent:
46
46
Requested Amount:
$3,806.48
$3,806.48