Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2231395
Funding Year:
2011
470#:
234710000878077
471#:
816900
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,322.95
Last Date of Service:
 
Disbursed Amount:
$78,322.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,476.51
$8,476.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,718.12
$101,718.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,718.12
$101,718.12
Discount Percent:
77
77
Requested Amount:
$78,322.95
$78,322.95