Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2510430
Funding Year:
2013
470#:
343200001038688
471#:
894328
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,611.42
Last Date of Service:
 
Disbursed Amount:
$15,583.57
Payment Mode:
BEAR
Remaining:
$1,027.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,563.49
$2,563.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,761.88
$30,761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,761.88
$30,761.88
Discount Percent:
54
54
Requested Amount:
$16,611.42
$16,611.42