Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1656684
Funding Year:
2008
470#:
282470000627360
471#:
591598
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,217.99
Last Date of Service:
 
Disbursed Amount:
$1,784.22
Payment Mode:
BEAR
Remaining:
$433.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$217.45
$217.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,609.40
$2,609.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.40
$2,609.40
Discount Percent:
85
85
Requested Amount:
$2,217.99
$2,217.99