Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
798037
Funding Year:
2002
470#:
938560000393271
471#:
307417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,396.59
Last Date of Service:
 
Disbursed Amount:
$1,336.84
Payment Mode:
BEAR
Remaining:
$59.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$204.18
$204.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,450.16
$2,450.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.16
$2,450.16
Discount Percent:
57
57
Requested Amount:
$1,396.59
$1,396.59