Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2174553
Funding Year:
2011
470#:
712470000633547
471#:
773178
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,139.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$881.44
Payment Mode:
BEAR
Remaining:
$257.89
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$237.36
$237.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,848.32
$2,848.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,848.32
$2,848.32
Discount Percent:
40
40
Requested Amount:
$1,139.33
$1,139.33