Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1268321
Funding Year:
2005
470#:
219080000515561
471#:
442332
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,477.67
Last Date of Service:
 
Disbursed Amount:
$2,971.80
Payment Mode:
BEAR
Remaining:
$505.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$333.11
$333.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,997.32
$3,997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,997.32
$3,997.32
Discount Percent:
87
87
Requested Amount:
$3,477.67
$3,477.67