Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2691971
Funding Year:
2014
470#:
501380001231641
471#:
976014
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,318.20
Last Date of Service:
 
Disbursed Amount:
$0.04
Payment Mode:
SPI
Remaining:
$9,318.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,316.13
$1,316.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,793.56
$15,793.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,793.56
$15,793.56
Discount Percent:
59
59
Requested Amount:
$9,318.20
$9,318.20