Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2285535
Funding Year:
2012
470#:
754270000930307
471#:
828845
SPIN:
143025240
AT&T Mobility
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:
$8,257.73
Last Date of Service:
 
Disbursed Amount:
$6,592.25
Payment Mode:
BEAR
Remaining:
$1,665.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,720.36
$1,720.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,644.32
$20,644.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,644.32
$20,644.32
Discount Percent:
40
40
Requested Amount:
$8,257.73
$8,257.73