Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
2066755
Funding Year:
2010
470#:
757100000712009
471#:
727461
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$158,602.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$125,170.21
Payment Mode:
BEAR
Remaining:
$33,432.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,973.21
$26,973.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,678.52
$323,678.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,678.52
$323,678.52
Discount Percent:
49
49
Requested Amount:
$158,602.47
$158,602.47