Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1192388
Funding Year:
2004
470#:
294880000495292
471#:
426348
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,924.78
Last Date of Service:
 
Disbursed Amount:
$962.39
Payment Mode:
BEAR
Remaining:
$962.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$267.33
$267.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,207.96
$3,207.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.96
$3,207.96
Discount Percent:
60
60
Requested Amount:
$1,924.78
$1,924.78