Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2160566
Funding Year:
2011
470#:
841030000871375
471#:
790726
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$235,354.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$122,235.22
Payment Mode:
SPI
Remaining:
$113,118.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,543.50
$22,543.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,522.00
$270,522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,522.00
$270,522.00
Discount Percent:
87
87
Requested Amount:
$235,354.14
$235,354.14