Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
2569007
Funding Year:
2014
470#:
886950001151903
471#:
942920
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,152.85
Last Date of Service:
 
Disbursed Amount:
$9,296.46
Payment Mode:
SPI
Remaining:
$856.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,885.99
$1,885.99
Ineligible Monthly Cost:
$521.36
$521.36
Months of Service:
12
12
Annual Recurring Charges:
$16,375.56
$16,375.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,375.56
$16,375.56
Discount Percent:
62
62
Requested Amount:
$10,152.85
$10,152.85