Billed Entity:
144595
WOODLAND JOINT UNIF SCH DIST
FRN:
2321539
Funding Year:
2012
470#:
353700000943984
471#:
823871
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,971.72
Last Date of Service:
 
Disbursed Amount:
$44,971.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,626.72
$4,626.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,520.64
$55,520.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,520.64
$55,520.64
Discount Percent:
81
81
Requested Amount:
$44,971.72
$44,971.72