Billed Entity:
133329
ONALASKA SCHOOL DISTRICT
FRN:
593840
Funding Year:
2001
470#:
643390000289261
471#:
245087
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,174.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,014.05
Payment Mode:
BEAR
Remaining:
$160.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
42
42
Requested Amount:
$1,174.32
$1,174.32