Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1652673
Funding Year:
2008
470#:
112940000627457
471#:
595571
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$245,404.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$192,477.13
Payment Mode:
SPI
Remaining:
$52,927.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,779.50
$23,779.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,354.00
$285,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,354.00
$285,354.00
Discount Percent:
86
86
Requested Amount:
$245,404.44
$245,404.44