Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
1255349
Funding Year:
2005
470#:
959590000505690
471#:
457245
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,052.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$831.50
Payment Mode:
BEAR
Remaining:
$221.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$141.47
$141.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.64
$1,697.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.64
$1,697.64
Discount Percent:
62
62
Requested Amount:
$1,052.54
$1,052.54