Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
2382637
Funding Year:
2012
470#:
460680000992640
471#:
873370
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,159.46
Last Date of Service:
 
Disbursed Amount:
$87,159.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,079.11
$9,079.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,949.32
$108,949.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,949.32
$108,949.32
Discount Percent:
80
80
Requested Amount:
$87,159.46
$87,159.46