Billed Entity:
140058
OAK GROVE SCHOOL DISTRICT 104
FRN:
2407651
Funding Year:
2013
470#:
763740001045271
471#:
883949
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$953.82
Last Date of Service:
 
Disbursed Amount:
$953.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.55
$113.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.60
$1,362.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.60
$1,362.60
Discount Percent:
70
70
Requested Amount:
$953.82
$953.82