Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1442735
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:
$190.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.53
$54.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.36
$654.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.36
$654.36
Discount Percent:
50
50
Requested Amount:
$327.18
$327.18