Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
2764695
Funding Year:
2015
470#:
520030001293528
471#:
998794
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $313.07/month to $252.73/month to remove: the ineligible product(s) text messaging $55/month; property tax allotment $1.68/month; administrative charges $3.66/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$606.55
Last Date of Service:
 
Disbursed Amount:
$303.63
Payment Mode:
SPI
Remaining:
$302.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$463.07
$313.07
Ineligible Monthly Cost:
$150.00
$60.34
Months of Service:
12
12
Annual Recurring Charges:
$3,756.84
$3,032.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.84
$3,032.76
Discount Percent:
20
20
Requested Amount:
$751.37
$606.55