Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1810250
Funding Year:
2009
470#:
353610000595944
471#:
658395
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$245,404.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$204,970.12
Payment Mode:
SPI
Remaining:
$40,434.32
Last Date to Invoice:
2010-10-28

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