Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1003605
Funding Year:
2003
470#:
194380000448387
471#:
368287
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,023.95
Last Date of Service:
 
Disbursed Amount:
$1,023.94
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$149.70
$149.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,796.40
$1,796.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,796.40
$1,796.40
Discount Percent:
57
57
Requested Amount:
$1,023.95
$1,023.95