Billed Entity:
141262
ONALASKA INDEP SCHOOL DISTRICT
FRN:
2559145
Funding Year:
2014
470#:
340360001155169
471#:
936528
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,752.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,116.99
Payment Mode:
SPI
Remaining:
$2,635.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,332.60
$1,332.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,991.20
$15,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,991.20
$15,991.20
Discount Percent:
86
86
Requested Amount:
$13,752.43
$13,752.43