Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1823140
Funding Year:
2009
470#:
941820000700808
471#:
667252
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:
$217.31
Last Date of Service:
 
Disbursed Amount:
$36.09
Payment Mode:
SPI
Remaining:
$181.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.87
$25.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.44
$310.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.44
$310.44
Discount Percent:
70
70
Requested Amount:
$217.31
$217.31