Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1939597
Funding Year:
2010
470#:
142190000696010
471#:
710270
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,177.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,729.95
Payment Mode:
SPI
Remaining:
$2,447.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,636.71
$1,636.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,640.52
$19,640.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,640.52
$19,640.52
Discount Percent:
62
62
Requested Amount:
$12,177.12
$12,177.12