Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2545242
Funding Year:
2013
470#:
271840001061391
471#:
931372
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$274,995.21
Last Date of Service:
 
Disbursed Amount:
$130,777.55
Payment Mode:
BEAR
Remaining:
$144,217.66
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$29,879.82
$29,879.82
Ineligible Monthly Cost:
$499.99
$499.99
Months of Service:
12
12
Annual Recurring Charges:
$352,557.96
$352,557.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,557.96
$352,557.96
Discount Percent:
78
78
Requested Amount:
$274,995.21
$274,995.21