Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2133221
Funding Year:
2011
470#:
981700000863576
471#:
788411
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$797.20
Last Date of Service:
 
Disbursed Amount:
$529.09
Payment Mode:
BEAR
Remaining:
$268.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.55
$116.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.60
$1,398.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.60
$1,398.60
Discount Percent:
57
57
Requested Amount:
$797.20
$797.20