Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2628866
Funding Year:
2014
470#:
335470001069064
471#:
939109
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,934.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,695.09
Payment Mode:
BEAR
Remaining:
$13,238.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,284.80
$2,284.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,417.60
$27,417.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,417.60
$27,417.60
Discount Percent:
80
80
Requested Amount:
$21,934.08
$21,934.08