Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2633966
Funding Year:
2014
470#:
859550001141283
471#:
951291
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:
$214,116.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$138,775.17
Payment Mode:
SPI
Remaining:
$75,341.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,509.25
$20,509.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,111.00
$246,111.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,111.00
$246,111.00
Discount Percent:
87
87
Requested Amount:
$214,116.57
$214,116.57