Billed Entity:
144437
OAK GROVE UNION ELEM SCH DIST
FRN:
2243462
Funding Year:
2012
470#:
632390000930625
471#:
823774
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$309.31
Last Date of Service:
 
Disbursed Amount:
$309.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.96
$42.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.52
$515.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.52
$515.52
Discount Percent:
60
60
Requested Amount:
$309.31
$309.31