Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
2245415
Funding Year:
2012
470#:
479800000931026
471#:
825226
SPIN:
143025240
AT&T Mobility
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:
$20,120.12
Last Date of Service:
 
Disbursed Amount:
$11,635.55
Payment Mode:
SPI
Remaining:
$8,484.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,748.65
$2,748.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,983.80
$32,983.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,983.80
$32,983.80
Discount Percent:
61
61
Requested Amount:
$20,120.12
$20,120.12