Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2830171
Funding Year:
2015
470#:
471150001284350
471#:
1038996
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,158.38
Last Date of Service:
 
Disbursed Amount:
$1,701.98
Payment Mode:
SPI
Remaining:
$1,456.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,651.73
$3,651.73
Ineligible Monthly Cost:
$2,335.74
$2,335.74
Months of Service:
12
12
Annual Recurring Charges:
$15,791.88
$15,791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,791.88
$15,791.88
Discount Percent:
20
20
Requested Amount:
$3,158.38
$3,158.38