Billed Entity:
110947
WEST SIDE UNION ELEM SCHOOL
FRN:
1956274
Funding Year:
2010
470#:
110280000751375
471#:
721136
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$963.18
Last Date of Service:
 
Disbursed Amount:
$963.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.53
$160.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.36
$1,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.36
$1,926.36
Discount Percent:
50
50
Requested Amount:
$963.18
$963.18