Billed Entity:
130930
WYANDOTTE PUBLIC SCHOOL DIST
FRN:
2448445
Funding Year:
2013
470#:
126890001072551
471#:
900438
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,970.91
Last Date of Service:
 
Disbursed Amount:
$1,970.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.99
$224.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.88
$2,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.88
$2,699.88
Discount Percent:
73
73
Requested Amount:
$1,970.91
$1,970.91