Billed Entity:
133329
ONALASKA SCHOOL DISTRICT
FRN:
1546021
Funding Year:
2007
470#:
169330000602685
471#:
557636
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$556.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$452.97
Payment Mode:
BEAR
Remaining:
$103.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$110.50
$110.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.00
$1,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.00
$1,326.00
Discount Percent:
42
42
Requested Amount:
$556.92
$556.92