Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2754247
Funding Year:
2015
470#:
334650001249530
471#:
1014486
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,934.48
Last Date of Service:
 
Disbursed Amount:
$1,758.61
Payment Mode:
SPI
Remaining:
$11,175.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,592.91
$3,592.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,114.92
$43,114.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,114.92
$43,114.92
Discount Percent:
30
30
Requested Amount:
$12,934.48
$12,934.48