Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
2645690
Funding Year:
2014
470#:
916110000867886
471#:
947986
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,250.25
Last Date of Service:
2016-10-31
Disbursed Amount:
$6,790.97
Payment Mode:
SPI
Remaining:
$3,459.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,081.25
$1,081.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,975.00
$12,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,975.00
$12,975.00
Discount Percent:
83
79
Requested Amount:
$10,769.25
$10,250.25