Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
1692493
Funding Year:
2008
470#:
122720000629480
471#:
607147
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
The FRN was modified from $34069.2 to $51616.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,777.18
Last Date of Service:
 
Disbursed Amount:
$34,211.82
Payment Mode:
BEAR
Remaining:
$6,565.36
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,839.10
$4,301.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,069.20
$51,616.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,069.20
$51,616.68
Discount Percent:
79
79
Requested Amount:
$26,914.67
$40,777.18