Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
2167168
Funding Year:
2011
470#:
875080000867306
471#:
799909
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,115.40
Last Date of Service:
 
Disbursed Amount:
$2,115.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$195.87
$195.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,350.44
$2,350.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.44
$2,350.44
Discount Percent:
90
90
Requested Amount:
$2,115.40
$2,115.40