Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1366773
Funding Year:
2006
470#:
802100000545304
471#:
493145
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,038.12
Last Date of Service:
 
Disbursed Amount:
$3,269.91
Payment Mode:
BEAR
Remaining:
$768.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$373.90
$373.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,486.80
$4,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.80
$4,486.80
Discount Percent:
90
90
Requested Amount:
$4,038.12
$4,038.12