Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2533371
Funding Year:
2013
470#:
357870001121538
471#:
921739
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The FRN was modified from $2,483.05/mo to $2,311.99/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,859.74
Last Date of Service:
 
Disbursed Amount:
$17,545.26
Payment Mode:
SPI
Remaining:
$6,314.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,483.05
$2,311.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,796.60
$27,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,796.60
$27,743.88
Discount Percent:
86
86
Requested Amount:
$25,625.08
$23,859.74