Billed Entity:
139584
WESTSIDE CONS SCHOOL DISTRICT
FRN:
1850964
Funding Year:
2009
470#:
753610000710683
471#:
677936
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71.70
Last Date of Service:
2010-03-10
Disbursed Amount:
$23.52
Payment Mode:
NOT SET
Remaining:
$48.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$405.89
$405.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,247.12
$3,247.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.01
$3,653.01
Discount Percent:
72
72
Requested Amount:
$2,630.17
$2,630.17