Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1786568
Funding Year:
2009
470#:
744120000690358
471#:
650681
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$5,093.77
Payment Mode:
BEAR
Remaining:
$450.23
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
77
77
Requested Amount:
$5,544.00
$5,544.00