Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
1418325
Funding Year:
2006
470#:
296290000571777
471#:
515518
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$247.27
Last Date of Service:
 
Disbursed Amount:
$247.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.15
$36.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.80
$433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.80
$433.80
Discount Percent:
57
57
Requested Amount:
$247.27
$247.27