Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
2408379
Funding Year:
2013
470#:
134650001038717
471#:
884385
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,401.55
Last Date of Service:
 
Disbursed Amount:
$6,727.91
Payment Mode:
SPI
Remaining:
$9,673.64
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,225.30
$2,225.30
Ineligible Monthly Cost:
$20.79
$20.79
Months of Service:
12
12
Annual Recurring Charges:
$26,454.12
$26,454.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,454.12
$26,454.12
Discount Percent:
62
62
Requested Amount:
$16,401.55
$16,401.55