Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
950378
Funding Year:
2003
470#:
681430000433813
471#:
353064
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$378.76
Last Date of Service:
 
Disbursed Amount:
$378.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.09
$45.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.08
$541.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.08
$541.08
Discount Percent:
70
70
Requested Amount:
$378.76
$378.76