Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
946084
Funding Year:
2003
470#:
834520000419557
471#:
351033
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,872.16
Last Date of Service:
 
Disbursed Amount:
$42,152.94
Payment Mode:
SPI
Remaining:
$15,719.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,028.35
$6,028.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,340.20
$72,340.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,340.20
$72,340.20
Discount Percent:
81
80
Requested Amount:
$58,595.56
$57,872.16