Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1241808
Funding Year:
2005
470#:
131480000510977
471#:
451747
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,587.22
Last Date of Service:
 
Disbursed Amount:
$2,587.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$501.40
$501.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,016.80
$6,016.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,016.80
$6,016.80
Discount Percent:
43
43
Requested Amount:
$2,587.22
$2,587.22