Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2298445
Funding Year:
2012
470#:
786010000940289
471#:
846333
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$527.90
Last Date of Service:
 
Disbursed Amount:
$527.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.32
$73.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.84
$879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.84
$879.84
Discount Percent:
60
60
Requested Amount:
$527.90
$527.90