Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2103757
Funding Year:
2009
470#:
665750000640504
471#:
660973
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$272,001.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272,001.89
Last Date to Invoice:
2011-07-21

Original
Committed
Monthly Cost:
$28,333.53
$28,333.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,002.36
$340,002.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,002.36
$340,002.36
Discount Percent:
80
80
Requested Amount:
$272,001.89
$272,001.89