Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
1835137
Funding Year:
2009
470#:
719390000707094
471#:
663021
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,742.86
Last Date of Service:
 
Disbursed Amount:
$9,516.58
Payment Mode:
SPI
Remaining:
$7,226.28
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$2,683.15
$2,683.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,197.80
$32,197.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,197.80
$32,197.80
Discount Percent:
52
52
Requested Amount:
$16,742.86
$16,742.86