Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
2199436
Funding Year:
2011
470#:
928600000907684
471#:
810024
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,882.82
Last Date of Service:
 
Disbursed Amount:
$5,284.54
Payment Mode:
BEAR
Remaining:
$598.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$875.42
$875.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,505.04
$10,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,505.04
$10,505.04
Discount Percent:
56
56
Requested Amount:
$5,882.82
$5,882.82