Billed Entity:
221751
Oxford Area Communty Schools
FRN:
2001151
Funding Year:
2010
470#:
205840000791635
471#:
714964
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,611.83
Last Date of Service:
 
Disbursed Amount:
$11,611.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,199.21
$2,199.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,390.52
$26,390.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,390.52
$26,390.52
Discount Percent:
44
44
Requested Amount:
$11,611.83
$11,611.83