Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2758761
Funding Year:
2015
470#:
302000001291106
471#:
1015840
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,099.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,423.88
Payment Mode:
SPI
Remaining:
$2,675.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,212.91
$1,212.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,554.92
$14,554.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,554.92
$14,554.92
Discount Percent:
90
90
Requested Amount:
$13,099.43
$13,099.43