Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2758729
Funding Year:
2015
470#:
859550001141283
471#:
1015840
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,351.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,955.67
Payment Mode:
SPI
Remaining:
$64,395.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,970.41
$13,970.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,644.92
$167,644.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,644.92
$167,644.92
Discount Percent:
70
70
Requested Amount:
$117,351.44
$117,351.44