Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2242374
Funding Year:
2010
470#:
608930000630001
471#:
710270
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$949.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$949.34
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$139.20
$139.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,531.20
$1,531.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.20
$1,531.20
Discount Percent:
62
62
Requested Amount:
$949.34
$949.34