Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
1714911
Funding Year:
2008
470#:
712470000633547
471#:
612602
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$751.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$442.30
Payment Mode:
BEAR
Remaining:
$309.50
Last Date to Invoice:
2011-03-01

Original
Committed
Monthly Cost:
$268.50
$268.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.00
$3,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.50
$1,879.50
Discount Percent:
40
40
Requested Amount:
$751.80
$751.80