Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1156635
Funding Year:
2004
470#:
456040000479022
471#:
402538
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,712.16
Last Date of Service:
 
Disbursed Amount:
$5,040.05
Payment Mode:
SPI
Remaining:
$5,672.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,038.00
$1,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,456.00
$12,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.00
$12,456.00
Discount Percent:
86
86
Requested Amount:
$10,712.16
$10,712.16