Billed Entity:
140200
OKTAHA INDEP SCHOOL DIST 8
FRN:
1591673
Funding Year:
2007
470#:
968310000612289
471#:
575684
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,757.07
Last Date of Service:
 
Disbursed Amount:
$10,308.93
Payment Mode:
BEAR
Remaining:
$1,448.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,272.41
$1,272.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,268.92
$15,268.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,268.92
$15,268.92
Discount Percent:
77
77
Requested Amount:
$11,757.07
$11,757.07