Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
2032773
Funding Year:
2010
470#:
842390000803213
471#:
752300
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:
$29,172.18
Last Date of Service:
 
Disbursed Amount:
$23,155.92
Payment Mode:
BEAR
Remaining:
$6,016.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,794.27
$2,794.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,531.24
$33,531.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,531.24
$33,531.24
Discount Percent:
87
87
Requested Amount:
$29,172.18
$29,172.18