Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2014451
Funding Year:
2010
470#:
712470000633547
471#:
721630
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,183.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$864.10
Payment Mode:
BEAR
Remaining:
$319.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$246.48
$246.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.76
$2,957.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.76
$2,957.76
Discount Percent:
40
40
Requested Amount:
$1,183.10
$1,183.10