Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
1334244
Funding Year:
2005
470#:
202320000537619
471#:
481796
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected to reflect the adjusted discount for the Oakland High School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,409.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,409.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$156.60
$156.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,879.20
$1,879.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.20
$1,879.20
Discount Percent:
80
75
Requested Amount:
$1,503.36
$1,409.40