Billed Entity:
230963
OKLAHOMA SCHOOL FOR THE BLIND
FRN:
2445170
Funding Year:
2013
470#:
269030001074077
471#:
899424
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,391.95
Last Date of Service:
 
Disbursed Amount:
$8,948.31
Payment Mode:
BEAR
Remaining:
$2,443.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,054.81
$1,054.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,657.72
$12,657.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,657.72
$12,657.72
Discount Percent:
90
90
Requested Amount:
$11,391.95
$11,391.95