Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2316744
Funding Year:
2012
470#:
313570001007353
471#:
851854
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,182.26
Last Date of Service:
 
Disbursed Amount:
$14,182.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,363.71
$2,363.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,364.52
$28,364.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,364.52
$28,364.52
Discount Percent:
50
50
Requested Amount:
$14,182.26
$14,182.26