Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
930999
Funding Year:
2003
470#:
334960000416849
471#:
345359
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$622.56
Last Date of Service:
 
Disbursed Amount:
$549.11
Payment Mode:
BEAR
Remaining:
$73.45
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$64.85
$64.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.20
$778.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.20
$778.20
Discount Percent:
80
80
Requested Amount:
$622.56
$622.56