Billed Entity:
133116
OSCEOLA SCHOOL DISTRICT
FRN:
1049517
Funding Year:
2003
470#:
278700000449726
471#:
381186
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$611.40
Last Date of Service:
 
Disbursed Amount:
$377.44
Payment Mode:
BEAR
Remaining:
$233.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118.77
$118.77
Ineligible Monthly Cost:
$16.87
$16.87
Months of Service:
12
12
Annual Recurring Charges:
$1,222.80
$1,222.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.80
$1,222.80
Discount Percent:
50
50
Requested Amount:
$611.40
$611.40