Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
2245413
Funding Year:
2012
470#:
882380000655584
471#:
825226
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$674.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$674.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.27
$92.27
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$1,106.04
$1,106.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.04
$1,106.04
Discount Percent:
61
61
Requested Amount:
$674.68
$674.68