Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
2096720
Funding Year:
2011
470#:
882380000655584
471#:
772294
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$830.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$830.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.52
$113.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.24
$1,362.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.24
$1,362.24
Discount Percent:
61
61
Requested Amount:
$830.97
$830.97