Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
1958058
Funding Year:
2010
470#:
906260000746775
471#:
719668
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,940.21
Last Date of Service:
 
Disbursed Amount:
$7,736.55
Payment Mode:
BEAR
Remaining:
$2,203.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$920.39
$920.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,044.68
$11,044.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,044.68
$11,044.68
Discount Percent:
90
90
Requested Amount:
$9,940.21
$9,940.21