Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
1751500
Funding Year:
2008
470#:
885730000660971
471#:
632888
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,532.26
Last Date of Service:
 
Disbursed Amount:
$6,532.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$777.65
$777.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,331.80
$9,331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,331.80
$9,331.80
Discount Percent:
70
70
Requested Amount:
$6,532.26
$6,532.26