Billed Entity:
143557
NEWHALL ELEMENTARY SCHOOL DIST
FRN:
1778036
Funding Year:
2007
470#:
581140000599866
471#:
554417
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,251.74
Last Date of Service:
 
Disbursed Amount:
$6,823.70
Payment Mode:
BEAR
Remaining:
$428.04
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$1,140.21
$1,140.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,682.52
$13,682.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,682.52
$13,682.52
Discount Percent:
53
53
Requested Amount:
$7,251.74
$7,251.74