Billed Entity:
221751
Oxford Area Communty Schools
FRN:
2678143
Funding Year:
2014
470#:
720780001195414
471#:
967121
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,500.06
Last Date of Service:
 
Disbursed Amount:
$16,121.94
Payment Mode:
BEAR
Remaining:
$4,378.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,226.47
$4,226.47
Ineligible Monthly Cost:
$253.59
$253.59
Months of Service:
12
12
Annual Recurring Charges:
$47,674.56
$47,674.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,674.56
$47,674.56
Discount Percent:
43
43
Requested Amount:
$20,500.06
$20,500.06