Billed Entity:
140200
OKTAHA INDEP SCHOOL DIST 8
FRN:
1423813
Funding Year:
2006
470#:
736690000572417
471#:
517427
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,773.21
Last Date of Service:
 
Disbursed Amount:
$10,187.42
Payment Mode:
BEAR
Remaining:
$4,585.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,663.65
$1,663.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,963.80
$19,963.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,963.80
$19,963.80
Discount Percent:
74
74
Requested Amount:
$14,773.21
$14,773.21