Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1682366
Funding Year:
2008
470#:
262420000633181
471#:
610930
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,606.03
Last Date of Service:
 
Disbursed Amount:
$6,701.85
Payment Mode:
BEAR
Remaining:
$8,904.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,781.51
$1,781.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,378.12
$21,378.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,378.12
$21,378.12
Discount Percent:
73
73
Requested Amount:
$15,606.03
$15,606.03