Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
1834947
Funding Year:
2009
470#:
762010000697004
471#:
659659
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,345.91
Last Date of Service:
 
Disbursed Amount:
$22,345.82
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,610.88
$2,116.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,330.56
$25,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,330.56
$25,393.08
Discount Percent:
88
88
Requested Amount:
$38,130.89
$22,345.91