Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2627220
Funding Year:
2014
470#:
815850001170073
471#:
942414
SPIN:
143033845
AT&T Messaging, LLC
Category of Service:
INTERNET ACCESS
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:
$2,776.78
Last Date of Service:
 
Disbursed Amount:
$2,267.46
Payment Mode:
SPI
Remaining:
$509.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$436.60
$436.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.20
$5,239.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.20
$5,239.20
Discount Percent:
53
53
Requested Amount:
$2,776.78
$2,776.78