Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1442693
Funding Year:
2006
470#:
225980000560618
471#:
504177
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-12
Committed Amount:
$513.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.49
$183.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,201.88
$2,201.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.88
$2,201.88
Discount Percent:
40
40
Requested Amount:
$880.75
$880.75