Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
2165165
Funding Year:
2011
470#:
928920000881418
471#:
799534
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT& T Corp, SPIN 143001192.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,376.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,375.62
Payment Mode:
SPI
Remaining:
$18,000.38
Last Date to Invoice:
2013-04-01

Original
Committed
Monthly Cost:
$2,747.50
$2,747.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,970.00
$32,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,970.00
$32,970.00
Discount Percent:
80
80
Requested Amount:
$26,376.00
$26,376.00