Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1005249
Funding Year:
2003
470#:
145710000441232
471#:
362148
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-11
Committed Amount:
$277.88
Last Date of Service:
 
Disbursed Amount:
$277.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$69.47
$69.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.64
$833.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.64
$833.64
Discount Percent:
50
50
Requested Amount:
$416.82
$416.82