Billed Entity:
139584
WESTSIDE CONS SCHOOL DISTRICT
FRN:
1850544
Funding Year:
2009
470#:
753610000710683
471#:
677764
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$232.31
Last Date of Service:
2010-03-10
Disbursed Amount:
$232.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.85
$35.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$286.80
$286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322.65
$322.65
Discount Percent:
72
72
Requested Amount:
$232.31
$232.31