Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2627160
Funding Year:
2014
470#:
815850001170073
471#:
942414
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,856.91
Last Date of Service:
 
Disbursed Amount:
$17,532.91
Payment Mode:
BEAR
Remaining:
$324.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,807.69
$2,807.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,692.28
$33,692.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,692.28
$33,692.28
Discount Percent:
53
53
Requested Amount:
$17,856.91
$17,856.91