Billed Entity:
140200
OKTAHA INDEP SCHOOL DIST 8
FRN:
2810316
Funding Year:
2015
470#:
882380001311868
471#:
1020995
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,214.01
Last Date of Service:
 
Disbursed Amount:
$2,545.30
Payment Mode:
BEAR
Remaining:
$668.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$911.01
$911.01
Ineligible Monthly Cost:
$464.62
$464.62
Months of Service:
12
12
Annual Recurring Charges:
$5,356.68
$5,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,356.68
$5,356.68
Discount Percent:
60
60
Requested Amount:
$3,214.01
$3,214.01