Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
1714915
Funding Year:
2008
470#:
712470000633547
471#:
612602
SPIN:
143025240
ATT Mobility
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:
$5,887.25
Last Date of Service:
 
Disbursed Amount:
$4,439.10
Payment Mode:
BEAR
Remaining:
$1,448.15
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,226.51
$1,226.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,718.12
$14,718.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,718.12
$14,718.12
Discount Percent:
40
40
Requested Amount:
$5,887.25
$5,887.25