Billed Entity:
140278
WOODLAND SCHOOL DIST I 90
FRN:
2156356
Funding Year:
2011
470#:
251750000705901
471#:
796770
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,511.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,118.46
Payment Mode:
SPI
Remaining:
$30,392.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,234.00
$9,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,808.00
$110,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,808.00
$110,808.00
Discount Percent:
88
88
Requested Amount:
$97,511.04
$97,511.04