Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2485255
Funding Year:
2013
470#:
833480001114744
471#:
912184
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$426.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$426.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.36
$152.36
Ineligible Monthly Cost:
$0.18
$0.18
Months of Service:
7
7
Annual Recurring Charges:
$1,065.26
$1,065.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.26
$1,065.26
Discount Percent:
40
40
Requested Amount:
$426.10
$426.10