Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
1898450
Funding Year:
2009
470#:
736300000726503
471#:
679596
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,418.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,418.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$251.93
$251.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023.16
$3,023.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.16
$3,023.16
Discount Percent:
80
80
Requested Amount:
$2,418.53
$2,418.53