Billed Entity:
221751
Oxford Area Communty Schools
FRN:
2539259
Funding Year:
2013
470#:
954130001094306
471#:
903491
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,603.58
Last Date of Service:
 
Disbursed Amount:
$25,294.22
Payment Mode:
BEAR
Remaining:
$309.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,632.29
$4,632.29
Ineligible Monthly Cost:
$277.94
$277.94
Months of Service:
12
12
Annual Recurring Charges:
$52,252.20
$52,252.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,252.20
$52,252.20
Discount Percent:
49
49
Requested Amount:
$25,603.58
$25,603.58