Billed Entity:
139744
OAKDALE SCHOOL DISTRICT 29
FRN:
1741426
Funding Year:
2008
470#:
259980000653090
471#:
628168
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,151.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$239.95
$239.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.40
$2,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.40
$2,879.40
Discount Percent:
50
40
Requested Amount:
$1,439.70
$1,151.76