Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2496195
Funding Year:
2013
470#:
736790001064434
471#:
915654
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,654.28
Last Date of Service:
2014-01-16
Disbursed Amount:
$1,000.36
Payment Mode:
BEAR
Remaining:
$653.92
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:
6
6
Annual Recurring Charges:
$3,016.92
$3,016.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,519.74
$3,519.74
Discount Percent:
47
47
Requested Amount:
$1,654.28
$1,654.28