Billed Entity:
139584
WESTSIDE CONS SCHOOL DISTRICT
FRN:
1850377
Funding Year:
2009
470#:
753610000710683
471#:
677692
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,477.95
Last Date of Service:
2010-03-10
Disbursed Amount:
$2,477.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$382.40
$382.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,059.20
$3,059.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.60
$3,441.60
Discount Percent:
72
72
Requested Amount:
$2,477.95
$2,477.95