Billed Entity:
133329
ONALASKA SCHOOL DISTRICT
FRN:
2035335
Funding Year:
2010
470#:
172990000647949
471#:
739941
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$576.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$321.85
Payment Mode:
BEAR
Remaining:
$254.15
Last Date to Invoice:
2011-10-28

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:
48
48
Requested Amount:
$576.00
$576.00