Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
2175701
Funding Year:
2011
470#:
666850000906569
471#:
802690
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$910.40
Last Date of Service:
 
Disbursed Amount:
$623.59
Payment Mode:
BEAR
Remaining:
$286.81
Last Date to Invoice:
2014-07-08

Original
Committed
Monthly Cost:
$114.95
$114.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.40
$1,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.40
$1,379.40
Discount Percent:
66
66
Requested Amount:
$910.40
$910.40