Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
1881963
Funding Year:
2009
470#:
697770000703576
471#:
668357
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,299.62
Last Date of Service:
 
Disbursed Amount:
$8,299.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$853.87
$853.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,246.44
$10,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,246.44
$10,246.44
Discount Percent:
81
81
Requested Amount:
$8,299.62
$8,299.62