Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
6371
Funding Year:
1998
470#:
694760000014986
471#:
9187
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$13,225.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,346.28
Payment Mode:
BEAR
Remaining:
$7,878.92
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$35,872.00
$35,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,611.00
$33,063.00
Discount Percent:
40
40
Requested Amount:
$7,844.40
$13,225.20