Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
1392613
Funding Year:
2006
470#:
369130000551696
471#:
506672
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$977.99
Last Date of Service:
 
Disbursed Amount:
$977.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.45
$131.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,577.40
$1,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.40
$1,577.40
Discount Percent:
62
62
Requested Amount:
$977.99
$977.99