Billed Entity:
221751
Oxford Area Communty Schools
FRN:
1695580
Funding Year:
2008
470#:
880090000637795
471#:
610255
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,619.45
Last Date of Service:
 
Disbursed Amount:
$5,619.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,114.97
$1,114.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,379.64
$13,379.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,379.64
$13,379.64
Discount Percent:
42
42
Requested Amount:
$5,619.45
$5,619.45