Billed Entity:
139584
WESTSIDE CONS SCHOOL DISTRICT
FRN:
1864898
Funding Year:
2009
470#:
753610000710683
471#:
677729
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-03-11
Service Start Date (486):
2010-03-11
Committed Amount:
$929.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$929.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$322.65
$322.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,290.60
$1,290.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.60
$1,290.60
Discount Percent:
72
72
Requested Amount:
$929.23
$929.23