Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2757710
Funding Year:
2015
470#:
191690001250869
471#:
1015301
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,434.00
Last Date of Service:
 
Disbursed Amount:
$4,791.81
Payment Mode:
BEAR
Remaining:
$2,642.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,548.75
$1,548.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,585.00
$18,585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,585.00
$18,585.00
Discount Percent:
40
40
Requested Amount:
$7,434.00
$7,434.00