Billed Entity:
139695
WESTSIDE SCHOOL DISTRICT
FRN:
1935763
Funding Year:
2009
470#:
897960000685436
471#:
649587
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$3,905.75
Last Date of Service:
 
Disbursed Amount:
$1,769.36
Payment Mode:
SPI
Remaining:
$2,136.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$619.96
$619.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,339.72
$4,339.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,339.72
$4,339.72
Discount Percent:
90
90
Requested Amount:
$3,905.75
$3,905.75