Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1018774
Funding Year:
2003
470#:
836060000445606
471#:
371962
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,665.96
Last Date of Service:
 
Disbursed Amount:
$5,300.94
Payment Mode:
SPI
Remaining:
$8,365.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,309.00
$1,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,708.00
$15,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.00
$15,708.00
Discount Percent:
87
87
Requested Amount:
$13,665.96
$13,665.96