Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
851744
Funding Year:
2002
470#:
669510000388238
471#:
320885
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,968.49
Last Date of Service:
 
Disbursed Amount:
$1,518.16
Payment Mode:
BEAR
Remaining:
$450.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.10
$400.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,801.20
$4,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,801.20
$4,801.20
Discount Percent:
41
41
Requested Amount:
$1,968.49
$1,968.49