Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1967226
Funding Year:
2010
470#:
480630000750715
471#:
726544
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,424.53
Last Date of Service:
 
Disbursed Amount:
$3,424.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$492.03
$492.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.36
$5,904.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.36
$5,904.36
Discount Percent:
58
58
Requested Amount:
$3,424.53
$3,424.53