Billed Entity:
129974
OAKWOOD CITY SCHOOL DISTRICT
FRN:
2628304
Funding Year:
2014
470#:
380990001176875
471#:
966308
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,696.00
Last Date of Service:
 
Disbursed Amount:
$4,775.76
Payment Mode:
SPI
Remaining:
$1,920.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,395.00
$1,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$16,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$16,740.00
Discount Percent:
40
40
Requested Amount:
$6,696.00
$6,696.00