Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
613986
Funding Year:
2001
470#:
292970000318281
471#:
250544
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,679.00
Last Date of Service:
 
Disbursed Amount:
$1,564.16
Payment Mode:
BEAR
Remaining:
$1,114.84
Last Date to Invoice:
2003-07-27

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
47
47
Requested Amount:
$2,679.00
$2,679.00