Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1971351
Funding Year:
2010
470#:
410880000776514
471#:
728605
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNET ACCESS
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:
$7,038.00
Last Date of Service:
 
Disbursed Amount:
$5,278.50
Payment Mode:
SPI
Remaining:
$1,759.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$862.50
$862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$10,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$10,350.00
Discount Percent:
68
68
Requested Amount:
$7,038.00
$7,038.00