Billed Entity:
128547
Oxford Separate School District
FRN:
1899064253
Funding Year:
2018
470#:
629450000542568
471#:
181033502
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,551.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,770.50
Payment Mode:
BEAR
Remaining:
$3,781.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,187.72
$6,187.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,252.64
$74,252.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,252.64
$74,252.64
Discount Percent:
60
60
Requested Amount:
$44,551.58
$44,551.58