Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1899043336
Funding Year:
2018
470#:
859550001141283
471#:
181023845
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$758.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$520.09
Payment Mode:
SPI
Remaining:
$238.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$632.15
$632.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,585.80
$7,585.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,585.80
$7,585.80
Discount Percent:
10
10
Requested Amount:
$758.58
$758.58