Billed Entity:
110947
WEST SIDE UNION ELEM SCHOOL
FRN:
2481986
Funding Year:
2013
470#:
751680001038161
471#:
886327
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$922.98
Last Date of Service:
 
Disbursed Amount:
$922.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$153.83
$153.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.96
$1,845.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.96
$1,845.96
Discount Percent:
50
50
Requested Amount:
$922.98
$922.98