Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
1663488
Funding Year:
2008
470#:
209940000636181
471#:
603641
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,599.07
Last Date of Service:
 
Disbursed Amount:
$8,638.22
Payment Mode:
BEAR
Remaining:
$1,960.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,104.07
$1,104.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,248.84
$13,248.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,248.84
$13,248.84
Discount Percent:
80
80
Requested Amount:
$10,599.07
$10,599.07