Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
1849084
Funding Year:
2009
470#:
103360000699951
471#:
674981
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,422.32
Last Date of Service:
 
Disbursed Amount:
$4,533.93
Payment Mode:
BEAR
Remaining:
$888.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$886.00
$886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,632.00
$10,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.00
$10,632.00
Discount Percent:
51
51
Requested Amount:
$5,422.32
$5,422.32