Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2239390
Funding Year:
2009
470#:
665750000640504
471#:
660973
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$530,496.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$530,476.05
Payment Mode:
SPI
Remaining:
$19.95
Last Date to Invoice:
2011-10-13

Original
Committed
Monthly Cost:
$55,260.00
$55,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663,120.00
$663,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663,120.00
$663,120.00
Discount Percent:
80
80
Requested Amount:
$530,496.00
$530,496.00