Billed Entity:
140402
LEFLORE INDEP SCHOOL DIST 16
FRN:
2628753
Funding Year:
2014
470#:
879880001199604
471#:
944300
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,758.62
Last Date of Service:
 
Disbursed Amount:
$1,002.67
Payment Mode:
BEAR
Remaining:
$755.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$183.19
$183.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.28
$2,198.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.28
$2,198.28
Discount Percent:
80
80
Requested Amount:
$1,758.62
$1,758.62