Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
982544
Funding Year:
2003
470#:
689640000417626
471#:
362426
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,348.75
Last Date of Service:
 
Disbursed Amount:
$1,348.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$267.61
$267.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.32
$3,211.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.32
$3,211.32
Discount Percent:
42
42
Requested Amount:
$1,348.75
$1,348.75