Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
2778543
Funding Year:
2015
470#:
322950001261995
471#:
1001915
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,697.42
Last Date of Service:
 
Disbursed Amount:
$1,471.08
Payment Mode:
BEAR
Remaining:
$226.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,651.91
$1,651.91
Ineligible Monthly Cost:
$944.65
$944.65
Months of Service:
12
12
Annual Recurring Charges:
$8,487.12
$8,487.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,487.12
$8,487.12
Discount Percent:
20
20
Requested Amount:
$1,697.42
$1,697.42