Billed Entity:
143484
HERMOSA BEACH CITY ELEM S D
FRN:
2616988
Funding Year:
2014
470#:
133170001137220
471#:
963107
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,690.35
Last Date of Service:
 
Disbursed Amount:
$577.20
Payment Mode:
SPI
Remaining:
$2,113.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$560.49
$560.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,725.88
$6,725.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,725.88
$6,725.88
Discount Percent:
40
40
Requested Amount:
$2,690.35
$2,690.35