Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1389751
Funding Year:
2006
470#:
668250000549504
471#:
505774
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$995.11
Last Date of Service:
 
Disbursed Amount:
$995.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-11

Original
Committed
Monthly Cost:
$1,676.54
$2,314.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$20,118.48
$2,314.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,118.48
$2,314.21
Discount Percent:
43
43
Requested Amount:
$8,650.95
$995.11