Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2097362
Funding Year:
2011
470#:
797090000837727
471#:
772758
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:
$3,432.10
Last Date of Service:
 
Disbursed Amount:
$3,432.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$484.76
$484.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,817.12
$5,817.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,817.12
$5,817.12
Discount Percent:
59
59
Requested Amount:
$3,432.10
$3,432.10