Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
1614838
Funding Year:
2007
470#:
792020000614017
471#:
582788
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,680.91
Payment Mode:
BEAR
Remaining:
$719.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,800.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,200.00
Discount Percent:
75
75
Requested Amount:
$3,600.00
$2,400.00