Billed Entity:
221751
Oxford Area Communty Schools
FRN:
2145697
Funding Year:
2011
470#:
370170000873824
471#:
792909
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,926.81
Last Date of Service:
 
Disbursed Amount:
$16,926.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,062.46
$3,062.46
Ineligible Monthly Cost:
$183.75
$183.75
Months of Service:
12
12
Annual Recurring Charges:
$34,544.52
$34,544.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,544.52
$34,544.52
Discount Percent:
49
49
Requested Amount:
$16,926.81
$16,926.81