Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2285515
Funding Year:
2012
470#:
712470000633547
471#:
828845
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,114.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,114.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.27
$232.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,787.24
$2,787.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.24
$2,787.24
Discount Percent:
40
40
Requested Amount:
$1,114.90
$1,114.90