Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1699090865
Funding Year:
2016
470#:
302000001291106
471#:
161040554
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,099.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,533.54
Payment Mode:
SPI
Remaining:
$565.89
Last Date to Invoice:
2018-02-27

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