Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2676014
Funding Year:
2014
470#:
368160001143496
471#:
981678
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,497.95
Last Date of Service:
 
Disbursed Amount:
$39,497.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,274.67
$4,274.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,296.04
$51,296.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,296.04
$51,296.04
Discount Percent:
77
77
Requested Amount:
$39,497.95
$39,497.95