Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2209744
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:
$471,050.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$179,431.95
Payment Mode:
SPI
Remaining:
$291,618.79
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$48,462.01
$48,462.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581,544.12
$581,544.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581,544.12
$581,544.12
Discount Percent:
81
81
Requested Amount:
$471,050.74
$471,050.74