Billed Entity:
128190
OPELIKA CITY SCHOOL DISTRICT
FRN:
775728
Funding Year:
2002
470#:
460250000369651
471#:
301898
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,453.08
Last Date of Service:
 
Disbursed Amount:
$2,642.58
Payment Mode:
BEAR
Remaining:
$4,810.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$828.12
$828.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,937.44
$9,937.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,937.44
$9,937.44
Discount Percent:
75
75
Requested Amount:
$7,453.08
$7,453.08