Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
499126
Funding Year:
2001
470#:
983320000297523
471#:
215431
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$269.98
Last Date of Service:
 
Disbursed Amount:
$269.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32.14
$32.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.68
$385.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.68
$385.68
Discount Percent:
70
70
Requested Amount:
$269.98
$269.98