Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1142297
Funding Year:
2004
470#:
565990000488155
471#:
415528
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,152.11
Last Date of Service:
 
Disbursed Amount:
$3,152.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$359.83
$359.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,317.96
$4,317.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,317.96
$4,317.96
Discount Percent:
73
73
Requested Amount:
$3,152.11
$3,152.11