Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1899043338
Funding Year:
2018
470#:
859550001141283
471#:
181023845
SPIN:
143025240
AT&T Mobility
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:
$16,013.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,108.41
Payment Mode:
SPI
Remaining:
$6,905.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,509.25
$20,509.25
Ineligible Monthly Cost:
$7,164.52
$7,164.52
Months of Service:
12
12
Annual Recurring Charges:
$160,136.76
$160,136.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,136.76
$160,136.76
Discount Percent:
10
10
Requested Amount:
$16,013.68
$16,013.68