Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
312595
Funding Year:
2000
470#:
993830000247524
471#:
158487
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,922.88
Last Date of Service:
 
Disbursed Amount:
$3,423.00
Payment Mode:
BEAR
Remaining:
$4,499.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,834.00
$1,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,008.00
$22,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,008.00
$22,008.00
Discount Percent:
36
36
Requested Amount:
$7,922.88
$7,922.88