Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2132753
Funding Year:
2011
470#:
530460000862629
471#:
788209
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,768.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,768.08
Last Date to Invoice:
2013-01-28

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:
74
74
Requested Amount:
$40,768.08
$40,768.08