Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
1817878
Funding Year:
2009
470#:
347360000700157
471#:
665874
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$787.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$599.17
Payment Mode:
BEAR
Remaining:
$188.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.86
$105.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270.32
$1,270.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.32
$1,270.32
Discount Percent:
62
62
Requested Amount:
$787.60
$787.60