Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2614475
Funding Year:
2014
470#:
388120001140989
471#:
947231
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,608.38
Last Date of Service:
 
Disbursed Amount:
$2,166.22
Payment Mode:
BEAR
Remaining:
$8,442.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,105.04
$1,105.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.48
$13,260.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.48
$13,260.48
Discount Percent:
80
80
Requested Amount:
$10,608.38
$10,608.38