Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2454019
Funding Year:
2013
470#:
688170001089814
471#:
902130
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,941.80
Last Date of Service:
 
Disbursed Amount:
$20,941.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,490.30
$3,490.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,883.60
$41,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,883.60
$41,883.60
Discount Percent:
50
50
Requested Amount:
$20,941.80
$20,941.80