Billed Entity:
140200
OKTAHA INDEP SCHOOL DIST 8
FRN:
1719104
Funding Year:
2008
470#:
898130000653306
471#:
623323
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,427.75
Last Date of Service:
 
Disbursed Amount:
$7,520.99
Payment Mode:
BEAR
Remaining:
$3,906.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,236.77
$1,236.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,841.24
$14,841.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,841.24
$14,841.24
Discount Percent:
77
77
Requested Amount:
$11,427.75
$11,427.75