Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
1810809
Funding Year:
2009
470#:
963640000679725
471#:
646818
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,888.35
Last Date of Service:
 
Disbursed Amount:
$643.89
Payment Mode:
BEAR
Remaining:
$1,244.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$182.98
$182.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,195.76
$2,195.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,195.76
$2,195.76
Discount Percent:
86
86
Requested Amount:
$1,888.35
$1,888.35