Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
2442885
Funding Year:
2013
470#:
282660001038676
471#:
895658
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,646.59
Last Date of Service:
 
Disbursed Amount:
$78.68
Payment Mode:
SPI
Remaining:
$4,567.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$430.24
$430.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,162.88
$5,162.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,162.88
$5,162.88
Discount Percent:
90
90
Requested Amount:
$4,646.59
$4,646.59