Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1271406
Funding Year:
2005
470#:
577170000529866
471#:
462672
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,873.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,873.94
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$260.27
$260.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.24
$3,123.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.24
$3,123.24
Discount Percent:
60
60
Requested Amount:
$1,873.94
$1,873.94