Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
2503654
Funding Year:
2013
470#:
191750001106410
471#:
917735
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,409.05
Last Date of Service:
 
Disbursed Amount:
$10,164.53
Payment Mode:
BEAR
Remaining:
$5,244.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,459.19
$1,459.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,510.28
$17,510.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,510.28
$17,510.28
Discount Percent:
88
88
Requested Amount:
$15,409.05
$15,409.05