Billed Entity:
133329
ONALASKA SCHOOL DISTRICT
FRN:
1005464
Funding Year:
2003
470#:
120030000394332
471#:
367399
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,134.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$701.73
Payment Mode:
BEAR
Remaining:
$432.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
45
45
Requested Amount:
$1,134.00
$1,134.00