Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
1019415
Funding Year:
2003
470#:
666950000435436
471#:
372557
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,279.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,279.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$365.38
$365.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.56
$4,384.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.56
$4,384.56
Discount Percent:
52
52
Requested Amount:
$2,279.97
$2,279.97