Billed Entity:
128190
OPELIKA CITY SCHOOL DISTRICT
FRN:
633216
Funding Year:
2001
470#:
352860000309561
471#:
254848
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,844.34
Last Date of Service:
 
Disbursed Amount:
$5,055.95
Payment Mode:
BEAR
Remaining:
$2,788.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$838.07
$838.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,056.84
$10,056.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.84
$10,056.84
Discount Percent:
78
78
Requested Amount:
$7,844.34
$7,844.34