Billed Entity:
143553
WM S HART UNION HS DISTRICT
FRN:
1987555
Funding Year:
2010
470#:
300880000781578
471#:
723177
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,586.13
Last Date of Service:
 
Disbursed Amount:
$27,819.32
Payment Mode:
SPI
Remaining:
$7,766.81
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$7,060.74
$7,060.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,728.88
$84,728.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,728.88
$84,728.88
Discount Percent:
42
42
Requested Amount:
$35,586.13
$35,586.13