Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
2643473
Funding Year:
2014
470#:
328420001211896
471#:
940678
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$7,281.35
Payment Mode:
BEAR
Remaining:
$2,798.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
60
60
Requested Amount:
$10,080.00
$10,080.00