Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1095971
Funding Year:
2004
470#:
191430000472469
471#:
388003
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,779.11
Last Date of Service:
 
Disbursed Amount:
$2,680.60
Payment Mode:
BEAR
Remaining:
$1,098.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$357.87
$357.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294.44
$4,294.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294.44
$4,294.44
Discount Percent:
88
88
Requested Amount:
$3,779.11
$3,779.11