Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2504667
Funding Year:
2013
470#:
121440001090870
471#:
918167
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106,920.00
Last Date of Service:
 
Disbursed Amount:
$105,823.71
Payment Mode:
SPI
Remaining:
$1,096.29
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,900.00
$9,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$118,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$118,800.00
Discount Percent:
90
90
Requested Amount:
$106,920.00
$106,920.00