Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
2471796
Funding Year:
2013
470#:
286790001038689
471#:
893322
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,381.77
Last Date of Service:
 
Disbursed Amount:
$8,381.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$776.09
$776.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.08
$9,313.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.08
$9,313.08
Discount Percent:
90
90
Requested Amount:
$8,381.77
$8,381.77