Billed Entity:
143557
NEWHALL ELEMENTARY SCHOOL DIST
FRN:
1828119
Funding Year:
2009
470#:
267160000698119
471#:
661399
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,844.99
Last Date of Service:
 
Disbursed Amount:
$5,729.31
Payment Mode:
SPI
Remaining:
$115.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$869.79
$869.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,437.48
$10,437.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,437.48
$10,437.48
Discount Percent:
56
56
Requested Amount:
$5,844.99
$5,844.99