Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1855473
Funding Year:
2009
470#:
772630000716268
471#:
679435
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,355.14
Last Date of Service:
 
Disbursed Amount:
$23,550.78
Payment Mode:
BEAR
Remaining:
$31,804.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,363.87
$5,363.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,366.44
$64,366.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,366.44
$64,366.44
Discount Percent:
86
86
Requested Amount:
$55,355.14
$55,355.14