Billed Entity:
133489
OMRO SCHOOL DISTRICT
FRN:
2226520
Funding Year:
2011
470#:
675950000898463
471#:
815622
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,338.88
Payment Mode:
BEAR
Remaining:
$5.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
50
50
Requested Amount:
$1,344.00
$1,344.00