Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
2517964
Funding Year:
2013
470#:
452980001105824
471#:
922594
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,975.31
Last Date of Service:
 
Disbursed Amount:
$11,975.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,330.59
$1,330.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,967.08
$15,967.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,967.08
$15,967.08
Discount Percent:
75
75
Requested Amount:
$11,975.31
$11,975.31