Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1258326
Funding Year:
2005
470#:
691780000513405
471#:
457303
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$736.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$736.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$122.73
$122.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,472.76
$1,472.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.76
$1,472.76
Discount Percent:
50
50
Requested Amount:
$736.38
$736.38