Billed Entity:
139703
OARK SCHOOL DISTRICT 07
FRN:
1154204
Funding Year:
2004
470#:
965820000491373
471#:
403762
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$748.74
Last Date of Service:
 
Disbursed Amount:
$748.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.28
$74.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.36
$891.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.36
$891.36
Discount Percent:
84
84
Requested Amount:
$748.74
$748.74