Billed Entity:
143484
HERMOSA BEACH CITY ELEM S D
FRN:
2784800
Funding Year:
2015
470#:
535640001255472
471#:
1025696
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,080.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$240.47
Payment Mode:
SPI
Remaining:
$840.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$450.22
$450.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,402.64
$5,402.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,402.64
$5,402.64
Discount Percent:
20
20
Requested Amount:
$1,080.53
$1,080.53