Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
1672372
Funding Year:
2008
470#:
511060000644448
471#:
596288
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,330.60
Last Date of Service:
 
Disbursed Amount:
$10,341.18
Payment Mode:
SPI
Remaining:
$989.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,049.13
$1,049.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,589.56
$12,589.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,589.56
$12,589.56
Discount Percent:
90
90
Requested Amount:
$11,330.60
$11,330.60