Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
2127252
Funding Year:
2011
470#:
398790000881224
471#:
786287
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,599.97
Last Date of Service:
 
Disbursed Amount:
$5,599.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$6,999.96
Discount Percent:
80
80
Requested Amount:
$5,599.97
$5,599.97