Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
2193754
Funding Year:
2011
470#:
369500000899823
471#:
808087
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,110.35
Last Date of Service:
 
Disbursed Amount:
$3,435.80
Payment Mode:
SPI
Remaining:
$1,674.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$575.49
$575.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,905.88
$6,905.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,905.88
$6,905.88
Discount Percent:
74
74
Requested Amount:
$5,110.35
$5,110.35