Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1520927
Funding Year:
2007
470#:
173790000589469
471#:
551174
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,941.16
Last Date of Service:
 
Disbursed Amount:
$3,941.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$763.79
$763.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,165.48
$9,165.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,165.48
$9,165.48
Discount Percent:
43
43
Requested Amount:
$3,941.16
$3,941.16