Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
2627957
Funding Year:
2014
470#:
847360001193645
471#:
940332
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,248.18
Last Date of Service:
 
Disbursed Amount:
$6,335.12
Payment Mode:
BEAR
Remaining:
$4,913.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,343.37
$2,343.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,120.44
$28,120.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,120.44
$28,120.44
Discount Percent:
40
40
Requested Amount:
$11,248.18
$11,248.18