Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2010193
Funding Year:
2010
470#:
353610000595944
471#:
717689
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$248,257.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$195,887.98
Payment Mode:
SPI
Remaining:
$52,370.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23,779.50
$23,779.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,354.00
$285,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,354.00
$285,354.00
Discount Percent:
87
87
Requested Amount:
$248,257.98
$248,257.98