Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1827721
Funding Year:
2009
470#:
580370000681019
471#:
645649
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,603.97
Last Date of Service:
 
Disbursed Amount:
$1,855.82
Payment Mode:
BEAR
Remaining:
$748.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$258.33
$258.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.96
$3,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.96
$3,099.96
Discount Percent:
84
84
Requested Amount:
$2,603.97
$2,603.97