Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2485829
Funding Year:
2013
470#:
833480001114744
471#:
912319
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$365.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$245.02
Payment Mode:
SPI
Remaining:
$120.21
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$152.36
$152.36
Ineligible Monthly Cost:
$0.18
$0.18
Months of Service:
12
12
Annual Recurring Charges:
$1,826.16
$1,826.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$913.08
$913.08
Discount Percent:
40
40
Requested Amount:
$365.23
$365.23