Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
1714907
Funding Year:
2008
470#:
712470000633547
471#:
612602
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$644.40
Last Date of Service:
 
Disbursed Amount:
$484.86
Payment Mode:
BEAR
Remaining:
$159.54
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$268.50
$268.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,342.50
$1,342.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611.00
$1,611.00
Discount Percent:
40
40
Requested Amount:
$644.40
$644.40