Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2053189
Funding Year:
2010
470#:
100900000777055
471#:
703196
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,816.00
Last Date of Service:
 
Disbursed Amount:
$8,395.49
Payment Mode:
BEAR
Remaining:
$1,420.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,022.50
$1,022.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,270.00
$12,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,270.00
$12,270.00
Discount Percent:
80
80
Requested Amount:
$9,816.00
$9,816.00