Billed Entity:
142034
WESTBROOK INDEP SCHOOL DIST
FRN:
2297440
Funding Year:
2012
470#:
627260000974546
471#:
845952
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,298.40
Last Date of Service:
 
Disbursed Amount:
$4,067.63
Payment Mode:
BEAR
Remaining:
$230.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$447.75
$447.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,373.00
$5,373.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.00
$5,373.00
Discount Percent:
80
80
Requested Amount:
$4,298.40
$4,298.40