Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
1836636
Funding Year:
2009
470#:
939440000679948
471#:
656563
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,152.41
Last Date of Service:
 
Disbursed Amount:
$7,152.40
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$662.26
$662.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,947.12
$7,947.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,947.12
$7,947.12
Discount Percent:
90
90
Requested Amount:
$7,152.41
$7,152.41