Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
2186152
Funding Year:
2011
470#:
545060000912326
471#:
805987
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,853.41
Last Date of Service:
 
Disbursed Amount:
$11,853.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,234.73
$1,234.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,816.76
$14,816.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,816.76
$14,816.76
Discount Percent:
80
80
Requested Amount:
$11,853.41
$11,853.41