Billed Entity:
140402
LEFLORE INDEP SCHOOL DIST 16
FRN:
1957882
Funding Year:
2010
470#:
475460000746875
471#:
715231
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,549.34
Last Date of Service:
 
Disbursed Amount:
$439.39
Payment Mode:
BEAR
Remaining:
$2,109.95
Last Date to Invoice:
2014-08-23

Original
Committed
Monthly Cost:
$236.05
$236.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.60
$2,832.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.60
$2,832.60
Discount Percent:
90
90
Requested Amount:
$2,549.34
$2,549.34