Billed Entity:
133329
ONALASKA SCHOOL DISTRICT
FRN:
1460382
Funding Year:
2006
470#:
158560000556004
471#:
526356
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$564.00
Last Date of Service:
 
Disbursed Amount:
$491.99
Payment Mode:
BEAR
Remaining:
$72.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
47
47
Requested Amount:
$564.00
$564.00