Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2746307
Funding Year:
2015
470#:
581590001256769
471#:
1006041
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,394.28
Last Date of Service:
 
Disbursed Amount:
$833.72
Payment Mode:
BEAR
Remaining:
$560.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$211.13
$211.13
Ineligible Monthly Cost:
$17.48
$17.48
Months of Service:
12
12
Annual Recurring Charges:
$2,323.80
$2,323.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.80
$2,323.80
Discount Percent:
60
60
Requested Amount:
$1,394.28
$1,394.28