Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1593009
Funding Year:
2007
470#:
133200000607158
471#:
576143
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,335.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,335.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.66
$163.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.92
$1,963.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.92
$1,963.92
Discount Percent:
68
68
Requested Amount:
$1,335.47
$1,335.47