Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1250437
Funding Year:
2005
470#:
485100000523875
471#:
448416
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$427.97
Last Date of Service:
 
Disbursed Amount:
$427.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$44.58
$44.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.96
$534.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.96
$534.96
Discount Percent:
80
80
Requested Amount:
$427.97
$427.97