Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1699208
Funding Year:
2008
470#:
302590000651389
471#:
617006
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,001.26
Last Date of Service:
 
Disbursed Amount:
$3,887.24
Payment Mode:
SPI
Remaining:
$114.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$584.98
$584.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,019.76
$7,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,019.76
$7,019.76
Discount Percent:
57
57
Requested Amount:
$4,001.26
$4,001.26