Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1723943
Funding Year:
2008
470#:
491410000633621
471#:
591416
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,120.42
Last Date of Service:
 
Disbursed Amount:
$34,120.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-30

Original
Committed
Monthly Cost:
$3,554.21
$3,554.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,650.52
$42,650.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,650.52
$42,650.52
Discount Percent:
83
80
Requested Amount:
$35,399.93
$34,120.42