Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2333551
Funding Year:
2012
470#:
738710000847932
471#:
851854
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,430.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,423.94
Payment Mode:
BEAR
Remaining:
$5,006.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,405.11
$2,405.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,861.32
$28,861.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,861.32
$28,861.32
Discount Percent:
50
50
Requested Amount:
$14,430.66
$14,430.66