Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
1965020
Funding Year:
2010
470#:
319880000780715
471#:
725750
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$627.88
Last Date of Service:
 
Disbursed Amount:
$627.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.29
$62.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747.48
$747.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.48
$747.48
Discount Percent:
84
84
Requested Amount:
$627.88
$627.88