Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1858662
Funding Year:
2009
470#:
657990000695066
471#:
665241
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,802.23
Last Date of Service:
 
Disbursed Amount:
$5,178.55
Payment Mode:
BEAR
Remaining:
$1,623.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,206.07
$1,206.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,472.84
$14,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,472.84
$14,472.84
Discount Percent:
47
47
Requested Amount:
$6,802.23
$6,802.23