Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
1790542
Funding Year:
2009
470#:
209300000698404
471#:
653265
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$964.63
Last Date of Service:
 
Disbursed Amount:
$483.75
Payment Mode:
BEAR
Remaining:
$480.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.78
$131.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,581.36
$1,581.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,581.36
$1,581.36
Discount Percent:
61
61
Requested Amount:
$964.63
$964.63