Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
988520
Funding Year:
2003
470#:
982740000420700
471#:
363774
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,006.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,006.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$391.00
$139.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$1,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$1,676.88
Discount Percent:
60
60
Requested Amount:
$2,815.20
$1,006.13