Billed Entity:
145349
GOLDENDALE SCHOOL DISTRICT
FRN:
1752742
Funding Year:
2008
470#:
353370000655428
471#:
633924
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,185.60
Last Date of Service:
 
Disbursed Amount:
$1,045.85
Payment Mode:
BEAR
Remaining:
$139.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
76
76
Requested Amount:
$1,185.60
$1,185.60