Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1785953
Funding Year:
2009
470#:
142190000696010
471#:
647049
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,641.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,896.65
Payment Mode:
BEAR
Remaining:
$744.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,699.13
$1,699.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,389.56
$20,389.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,389.56
$20,389.56
Discount Percent:
62
62
Requested Amount:
$12,641.53
$12,641.53