Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
2628650
Funding Year:
2014
470#:
716440001211970
471#:
966339
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$642.11
Last Date of Service:
 
Disbursed Amount:
$592.31
Payment Mode:
BEAR
Remaining:
$49.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$100.96
$100.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.52
$1,211.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.52
$1,211.52
Discount Percent:
53
53
Requested Amount:
$642.11
$642.11