Billed Entity:
144437
OAK GROVE UNION ELEM SCH DIST
FRN:
1856863
Funding Year:
2009
470#:
555140000722126
471#:
678881
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$715.39
Last Date of Service:
 
Disbursed Amount:
$307.76
Payment Mode:
SPI
Remaining:
$407.63
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$99.36
$99.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192.32
$1,192.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.32
$1,192.32
Discount Percent:
60
60
Requested Amount:
$715.39
$715.39