Billed Entity:
133329
ONALASKA SCHOOL DISTRICT
FRN:
1694010
Funding Year:
2008
470#:
172990000647949
471#:
609278
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$630.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$535.31
Payment Mode:
BEAR
Remaining:
$95.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
51
51
Requested Amount:
$630.36
$630.36