Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1974688
Funding Year:
2010
470#:
556980000777923
471#:
725797
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,159.78
Last Date of Service:
 
Disbursed Amount:
$1,972.53
Payment Mode:
SPI
Remaining:
$187.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$199.98
$199.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.76
$2,399.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.76
$2,399.76
Discount Percent:
90
90
Requested Amount:
$2,159.78
$2,159.78