Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
2288138
Funding Year:
2012
470#:
515520000997908
471#:
843006
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$837.79
Last Date of Service:
 
Disbursed Amount:
$815.51
Payment Mode:
BEAR
Remaining:
$22.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.45
$145.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.40
$1,745.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.40
$1,745.40
Discount Percent:
48
48
Requested Amount:
$837.79
$837.79