Billed Entity:
16043706
WESTERN CUSD 12
FRN:
2412081
Funding Year:
2013
470#:
733450001054991
471#:
886279
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,024.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,024.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$345.28
$345.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.36
$4,143.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.36
$4,143.36
Discount Percent:
73
73
Requested Amount:
$3,024.65
$3,024.65