Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2485515
Funding Year:
2013
470#:
833480001114744
471#:
912272
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,438.83
Last Date of Service:
 
Disbursed Amount:
$5,407.96
Payment Mode:
SPI
Remaining:
$3,030.87
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,771.90
$1,771.90
Ineligible Monthly Cost:
$13.81
$13.81
Months of Service:
12
12
Annual Recurring Charges:
$21,097.08
$21,097.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,097.08
$21,097.08
Discount Percent:
40
40
Requested Amount:
$8,438.83
$8,438.83