Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1470971
Funding Year:
2006
470#:
699870000579197
471#:
527561
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,504.90
Last Date of Service:
 
Disbursed Amount:
$1,504.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$156.76
$156.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,881.12
$1,881.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.12
$1,881.12
Discount Percent:
80
80
Requested Amount:
$1,504.90
$1,504.90