Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
2096722
Funding Year:
2011
470#:
932100000842603
471#:
772294
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $3,851.70 to $2,551.34 to remove: unsubstantiated Amount $530.57,regulatory cost recovery fee $22.20,discintlmx $2.33 and equipment $745.26.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,675.81
Last Date of Service:
 
Disbursed Amount:
$13,713.81
Payment Mode:
SPI
Remaining:
$4,962.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$4,596.96
$3,296.60
Ineligible Monthly Cost:
$745.26
$745.26
Months of Service:
12
12
Annual Recurring Charges:
$46,220.40
$30,616.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,220.40
$30,616.08
Discount Percent:
61
61
Requested Amount:
$28,194.44
$18,675.81