Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1836372
Funding Year:
2009
470#:
268140000705387
471#:
672590
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,514.11
Last Date of Service:
 
Disbursed Amount:
$7,514.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$782.72
$782.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,392.64
$9,392.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,392.64
$9,392.64
Discount Percent:
80
80
Requested Amount:
$7,514.11
$7,514.11