Billed Entity:
133456
OSHKOSH AREA SCHOOL DISTRICT
FRN:
2505585
Funding Year:
2013
470#:
128330001061521
471#:
900602
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,321.79
Last Date of Service:
 
Disbursed Amount:
$3,321.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.36
$461.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,536.32
$5,536.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,536.32
$5,536.32
Discount Percent:
60
60
Requested Amount:
$3,321.79
$3,321.79