Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1965448
Funding Year:
2010
470#:
259640000743915
471#:
704901
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,836.37
Last Date of Service:
 
Disbursed Amount:
$10,327.12
Payment Mode:
BEAR
Remaining:
$1,509.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,095.96
$1,095.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,151.52
$13,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,151.52
$13,151.52
Discount Percent:
90
90
Requested Amount:
$11,836.37
$11,836.37