Billed Entity:
133456
OSHKOSH AREA SCHOOL DISTRICT
FRN:
1732024
Funding Year:
2008
470#:
339110000641095
471#:
624315
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-28
Committed Amount:
$1,957.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,339.16
Payment Mode:
BEAR
Remaining:
$617.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$508.33
$508.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,099.96
$6,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,099.96
$6,099.96
Discount Percent:
55
55
Requested Amount:
$3,354.98
$3,354.98