Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
1935850
Funding Year:
2010
470#:
342120000753099
471#:
706885
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,466.99
Last Date of Service:
 
Disbursed Amount:
$14,126.76
Payment Mode:
SPI
Remaining:
$11,340.23
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$3,955.83
$3,955.83
Ineligible Monthly Cost:
$296.78
$296.78
Months of Service:
12
12
Annual Recurring Charges:
$43,908.60
$43,908.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,908.60
$43,908.60
Discount Percent:
58
58
Requested Amount:
$25,466.99
$25,466.99