Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2383379
Funding Year:
2012
470#:
549480000995271
471#:
873532
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$114,003.40
Last Date of Service:
 
Disbursed Amount:
$98,523.36
Payment Mode:
SPI
Remaining:
$15,480.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,555.87
$10,555.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,670.44
$126,670.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,670.44
$126,670.44
Discount Percent:
90
90
Requested Amount:
$114,003.40
$114,003.40