Billed Entity:
16032225
WALATOWA HIGH CHARTER SCHOOL
FRN:
2377962
Funding Year:
2012
470#:
778050001011750
471#:
871291
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-29
Wave:
99
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$819.74
Last Date of Service:
 
Disbursed Amount:
$819.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$85.39
$85.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.68
$1,024.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.68
$1,024.68
Discount Percent:
90
80
Requested Amount:
$922.21
$819.74