Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
2435878
Funding Year:
2013
470#:
581310001091587
471#:
896429
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$460.80
Last Date of Service:
 
Disbursed Amount:
$64.36
Payment Mode:
SPI
Remaining:
$396.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
80
80
Requested Amount:
$460.80
$460.80