Billed Entity:
144595
WOODLAND JOINT UNIF SCH DIST
FRN:
1747858
Funding Year:
2008
470#:
230340000635860
471#:
605882
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,447.68
Last Date of Service:
 
Disbursed Amount:
$51,078.05
Payment Mode:
BEAR
Remaining:
$13,369.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,898.00
$7,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,776.00
$94,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,776.00
$94,776.00
Discount Percent:
67
68
Requested Amount:
$63,499.92
$64,447.68