Billed Entity:
139726
OZARK PUBLIC SCHOOL DIST 14
FRN:
2597792
Funding Year:
2014
470#:
653830001164091
471#:
956315
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,016.65
Last Date of Service:
 
Disbursed Amount:
$6,016.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$659.72
$659.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,916.64
$7,916.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,916.64
$7,916.64
Discount Percent:
76
76
Requested Amount:
$6,016.65
$6,016.65