Billed Entity:
140402
LEFLORE INDEP SCHOOL DIST 16
FRN:
2204359
Funding Year:
2011
470#:
162530000913998
471#:
811583
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,570.40
Last Date of Service:
 
Disbursed Amount:
$1,461.00
Payment Mode:
BEAR
Remaining:
$1,109.40
Last Date to Invoice:
2014-08-23

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
90
90
Requested Amount:
$2,570.40
$2,570.40