Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2442984
Funding Year:
2013
470#:
783130001058562
471#:
890349
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,640.54
Last Date of Service:
 
Disbursed Amount:
$1,450.60
Payment Mode:
BEAR
Remaining:
$189.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.89
$170.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,050.68
$2,050.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.68
$2,050.68
Discount Percent:
80
80
Requested Amount:
$1,640.54
$1,640.54