Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2031389
Funding Year:
2010
470#:
821300000783597
471#:
734180
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,709.35
Last Date of Service:
 
Disbursed Amount:
$16,749.27
Payment Mode:
BEAR
Remaining:
$2,960.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,351.93
$3,351.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,223.16
$40,223.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,223.16
$40,223.16
Discount Percent:
49
49
Requested Amount:
$19,709.35
$19,709.35