Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DISTRICT
FRN:
2176223
Funding Year:
2011
470#:
236400000906607
471#:
803024
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,097.86
Last Date of Service:
 
Disbursed Amount:
$7,081.03
Payment Mode:
BEAR
Remaining:
$16.83
Last Date to Invoice:
2014-07-08

Original
Committed
Monthly Cost:
$739.36
$739.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,872.32
$8,872.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,872.32
$8,872.32
Discount Percent:
80
80
Requested Amount:
$7,097.86
$7,097.86