Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
1941605
Funding Year:
2010
470#:
432420000782255
471#:
712410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$786.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$725.05
Payment Mode:
BEAR
Remaining:
$61.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$99.35
$99.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192.20
$1,192.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.20
$1,192.20
Discount Percent:
66
66
Requested Amount:
$786.85
$786.85