Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2573042
Funding Year:
2014
470#:
833480001114744
471#:
944818
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$884.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$329.65
Payment Mode:
SPI
Remaining:
$555.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$184.58
$184.58
Ineligible Monthly Cost:
$0.25
$0.25
Months of Service:
12
12
Annual Recurring Charges:
$2,211.96
$2,211.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,211.96
$2,211.96
Discount Percent:
40
40
Requested Amount:
$884.78
$884.78