Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1794176
Funding Year:
2009
470#:
746650000677931
471#:
646759
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,961.86
Last Date of Service:
 
Disbursed Amount:
$5,961.85
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$598.58
$598.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,182.96
$7,182.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.96
$7,182.96
Discount Percent:
83
83
Requested Amount:
$5,961.86
$5,961.86