Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
2197147
Funding Year:
2011
470#:
757100000712009
471#:
778921
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$236,716.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$225,596.01
Payment Mode:
BEAR
Remaining:
$11,120.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39,452.71
$39,452.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473,432.52
$473,432.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473,432.52
$473,432.52
Discount Percent:
50
50
Requested Amount:
$236,716.26
$236,716.26