Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
827959
Funding Year:
2002
470#:
633760000392094
471#:
315361
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,217.60
Last Date of Service:
 
Disbursed Amount:
$2,050.67
Payment Mode:
SPI
Remaining:
$166.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
84
84
Requested Amount:
$2,217.60
$2,217.60