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OKLAHOMA CITY SCHOOL DIST I-89
->
AT&T Corp.
->
FRN 663319
Billed Entity:
139831
OKLAHOMA CITY PUBLIC SCHOOLS
FRN:
663319
Funding Year:
2001
470#:
641700000304525
471#:
262187
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:
$10,080.00
Last Date of Service:
Disbursed Amount:
$9,236.51
Payment Mode:
BEAR
Remaining:
$843.49
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
84
84
Requested Amount:
$10,080.00
$10,080.00