Billed Entity:
133489
OMRO SCHOOL DISTRICT
FRN:
1874309
Funding Year:
2009
470#:
755460000722576
471#:
674292
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83.64
Last Date of Service:
 
Disbursed Amount:
$83.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.83
$14.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177.96
$177.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.96
$177.96
Discount Percent:
47
47
Requested Amount:
$83.64
$83.64