Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2577153
Funding Year:
2014
470#:
529420001170293
471#:
946745
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,980.52
Last Date of Service:
 
Disbursed Amount:
$15,600.58
Payment Mode:
BEAR
Remaining:
$9,379.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,163.42
$4,163.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,961.04
$49,961.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,961.04
$49,961.04
Discount Percent:
50
50
Requested Amount:
$24,980.52
$24,980.52