Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
211735
Funding Year:
1999
470#:
348130000150818
471#:
138204
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,398.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,182.00
Payment Mode:
BEAR
Remaining:
$1,216.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,996.00
$15,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,996.00
$15,996.00
Discount Percent:
40
40
Requested Amount:
$6,398.40
$6,398.40