Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
2155670
Funding Year:
2011
470#:
916110000867886
471#:
796527
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,976.26
Last Date of Service:
2012-10-30
Disbursed Amount:
$8,490.42
Payment Mode:
SPI
Remaining:
$2,485.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,143.36
$1,143.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,720.32
$13,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,720.32
$13,720.32
Discount Percent:
80
80
Requested Amount:
$10,976.26
$10,976.26