Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
2756488
Funding Year:
2015
470#:
576780001291673
471#:
1010178
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,580.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,926.10
Payment Mode:
SPI
Remaining:
$1,654.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$775.03
$775.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.36
$9,300.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.36
$9,300.36
Discount Percent:
60
60
Requested Amount:
$5,580.22
$5,580.22