Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2212458
Funding Year:
2011
470#:
599850000915546
471#:
811479
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,629.60
Last Date of Service:
 
Disbursed Amount:
$7,101.83
Payment Mode:
SPI
Remaining:
$527.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.00
$8,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.00
$8,976.00
Discount Percent:
85
85
Requested Amount:
$7,629.60
$7,629.60