Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1389741
Funding Year:
2006
470#:
668250000549504
471#:
505774
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,369.27
Last Date of Service:
 
Disbursed Amount:
$3,369.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$652.96
$652.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,835.52
$7,835.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,835.52
$7,835.52
Discount Percent:
43
43
Requested Amount:
$3,369.27
$3,369.27