Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
2537748
Funding Year:
2013
470#:
479900001127607
471#:
928812
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,543.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,543.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,698.50
$5,698.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,382.00
$68,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,382.00
$68,382.00
Discount Percent:
90
90
Requested Amount:
$61,543.80
$61,543.80