Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
1036165
Funding Year:
2003
470#:
368360000441482
471#:
377611
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,340.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,340.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$696.00
$696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.00
$8,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,352.00
$8,352.00
Discount Percent:
40
40
Requested Amount:
$3,340.80
$3,340.80