Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
1013526
Funding Year:
2003
470#:
183680000433842
471#:
369553
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-17
Committed Amount:
$10,000.00
Last Date of Service:
 
Disbursed Amount:
$5,000.00
Payment Mode:
SPI
Remaining:
$5,000.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,000.00