Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
2040461
Funding Year:
2010
470#:
908750000779853
471#:
754970
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,983.04
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,983.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,728.80
$3,728.80
One Time Ineligible Cost:
$0.00
$3,728.80
Total Cost:
$3,728.80
$3,728.80
Discount Percent:
80
80
Requested Amount:
$2,983.04
$2,983.04