Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2166110
Funding Year:
2011
470#:
665750000640504
471#:
790232
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,247.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$43,735.50
Payment Mode:
BEAR
Remaining:
$15,512.37
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,095.46
$6,095.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,145.52
$73,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,145.52
$73,145.52
Discount Percent:
81
81
Requested Amount:
$59,247.87
$59,247.87