Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
2488978
Funding Year:
2013
470#:
219870001051066
471#:
879526
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$10,483.05
Payment Mode:
BEAR
Remaining:
$3,556.95
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
60
60
Requested Amount:
$14,040.00
$14,040.00