Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2280537
Funding Year:
2012
470#:
698060000930303
471#:
828629
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,059.39
Last Date of Service:
 
Disbursed Amount:
$2,637.69
Payment Mode:
BEAR
Remaining:
$421.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.94
$299.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.28
$3,599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.28
$3,599.28
Discount Percent:
85
85
Requested Amount:
$3,059.39
$3,059.39