Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2246941
Funding Year:
2012
470#:
835450000932891
471#:
826097
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,439.11
Last Date of Service:
 
Disbursed Amount:
$7,446.52
Payment Mode:
SPI
Remaining:
$5,992.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,898.18
$1,898.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,778.16
$22,778.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,778.16
$22,778.16
Discount Percent:
59
59
Requested Amount:
$13,439.11
$13,439.11