Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
1712146
Funding Year:
2008
470#:
882380000655584
471#:
621191
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,296.17
Last Date of Service:
 
Disbursed Amount:
$15,296.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,451.31
$2,451.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,415.72
$29,415.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,415.72
$29,415.72
Discount Percent:
52
52
Requested Amount:
$15,296.17
$15,296.17