Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2241520
Funding Year:
2010
470#:
665750000640504
471#:
722195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$383,301.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$383,301.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$39,434.36
$39,434.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473,212.32
$473,212.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473,212.32
$473,212.32
Discount Percent:
81
81
Requested Amount:
$383,301.98
$383,301.98