Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
2206625
Funding Year:
2011
470#:
223090000900790
471#:
789714
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$7,315.73
Payment Mode:
BEAR
Remaining:
$1,084.27
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
40
40
Requested Amount:
$8,400.00
$8,400.00