Billed Entity:
139584
WESTSIDE CONS SCHOOL DISTRICT
FRN:
1718002
Funding Year:
2008
470#:
813130000562136
471#:
622933
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,769.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,653.20
Payment Mode:
SPI
Remaining:
$1,116.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
72
72
Requested Amount:
$4,769.28
$4,769.28