Billed Entity:
144437
OAK GROVE UNION ELEM SCH DIST
FRN:
2407714
Funding Year:
2013
470#:
267290000544188
471#:
883975
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$80.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.28
$19.28
Ineligible Monthly Cost:
$0.03
$0.03
Months of Service:
7
7
Annual Recurring Charges:
$134.75
$134.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134.75
$134.75
Discount Percent:
60
60
Requested Amount:
$80.85
$80.85