Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
1778118
Funding Year:
2007
470#:
593130000593976
471#:
547222
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,169.63
Last Date of Service:
 
Disbursed Amount:
$3,169.62
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-09-08

Original
Committed
Monthly Cost:
$660.34
$660.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,924.08
$7,924.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,924.08
$7,924.08
Discount Percent:
40
40
Requested Amount:
$3,169.63
$3,169.63