Billed Entity:
140200
OKTAHA INDEP SCHOOL DIST 8
FRN:
2643793
Funding Year:
2014
470#:
885150001207270
471#:
971052
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,052.99
Last Date of Service:
 
Disbursed Amount:
$10,250.90
Payment Mode:
BEAR
Remaining:
$1,802.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,255.52
$1,255.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,066.24
$15,066.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,066.24
$15,066.24
Discount Percent:
80
80
Requested Amount:
$12,052.99
$12,052.99