Billed Entity:
144595
WOODLAND JOINT UNIF SCH DIST
FRN:
2014589
Funding Year:
2010
470#:
455440000796945
471#:
746302
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,911.20
Last Date of Service:
 
Disbursed Amount:
$44,856.92
Payment Mode:
SPI
Remaining:
$27,054.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,220.00
$7,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,640.00
$86,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,640.00
$86,640.00
Discount Percent:
83
83
Requested Amount:
$71,911.20
$71,911.20