Billed Entity:
221751
Oxford Area Communty Schools
FRN:
1836922
Funding Year:
2009
470#:
115780000687023
471#:
659563
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,997.64
Last Date of Service:
 
Disbursed Amount:
$9,483.11
Payment Mode:
BEAR
Remaining:
$1,514.53
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$2,036.60
$2,036.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,439.20
$24,439.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,439.20
$24,439.20
Discount Percent:
45
45
Requested Amount:
$10,997.64
$10,997.64