Billed Entity:
139584
WESTSIDE CONS SCHOOL DISTRICT
FRN:
1865986
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):
2010-03-11
Service Start Date (486):
2010-03-11
Committed Amount:
$103.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103.25
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:
4
4
Annual Recurring Charges:
$143.40
$143.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.40
$143.40
Discount Percent:
72
72
Requested Amount:
$103.25
$103.25