Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2621032
Funding Year:
2014
470#:
430930001147550
471#:
961644
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:
$1,623.65
Last Date of Service:
 
Disbursed Amount:
$1,286.84
Payment Mode:
BEAR
Remaining:
$336.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$189.07
$189.07
Ineligible Monthly Cost:
$19.94
$19.94
Months of Service:
12
12
Annual Recurring Charges:
$2,029.56
$2,029.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,029.56
$2,029.56
Discount Percent:
80
80
Requested Amount:
$1,623.65
$1,623.65