Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2678306
Funding Year:
2014
470#:
427830001204085
471#:
982439
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$128,597.22
Last Date of Service:
 
Disbursed Amount:
$91,394.21
Payment Mode:
SPI
Remaining:
$37,203.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,907.15
$11,907.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,885.80
$142,885.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,885.80
$142,885.80
Discount Percent:
90
90
Requested Amount:
$128,597.22
$128,597.22