Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2250395
Funding Year:
2012
470#:
553930000719643
471#:
827817
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,896.24
Last Date of Service:
2014-01-31
Disbursed Amount:
$2,896.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$502.82
$502.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,033.84
$6,033.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,033.84
$6,033.84
Discount Percent:
48
48
Requested Amount:
$2,896.24
$2,896.24