Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
837472
Funding Year:
2002
470#:
890170000395057
471#:
317329
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,394.30
Last Date of Service:
 
Disbursed Amount:
$1,620.01
Payment Mode:
SPI
Remaining:
$774.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$399.05
$399.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.60
$4,788.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.60
$4,788.60
Discount Percent:
54
50
Requested Amount:
$2,585.84
$2,394.30