Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2454014
Funding Year:
2013
470#:
879400000894177
471#:
902130
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,526.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,335.05
Payment Mode:
BEAR
Remaining:
$1,191.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$754.46
$754.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,053.52
$9,053.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,053.52
$9,053.52
Discount Percent:
50
50
Requested Amount:
$4,526.76
$4,526.76