Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
2605571
Funding Year:
2014
470#:
571290001195761
471#:
959272
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,550.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,550.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.35
$258.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.20
$3,100.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.20
$3,100.20
Discount Percent:
50
50
Requested Amount:
$1,550.10
$1,550.10