Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1971347
Funding Year:
2010
470#:
250150000714418
471#:
728605
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,462.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,355.41
Payment Mode:
SPI
Remaining:
$12,107.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,591.00
$4,591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,092.00
$55,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,092.00
$55,092.00
Discount Percent:
68
68
Requested Amount:
$37,462.56
$37,462.56