Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
883720
Funding Year:
2002
470#:
614590000390544
471#:
328218
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,209.93
Last Date of Service:
 
Disbursed Amount:
$355.30
Payment Mode:
BEAR
Remaining:
$854.63
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$943.72
$707.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$11,324.64
$2,122.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,324.64
$2,122.68
Discount Percent:
57
57
Requested Amount:
$6,455.04
$1,209.93