Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
2003755
Funding Year:
2010
470#:
937150000790129
471#:
742141
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,316.29
Last Date of Service:
 
Disbursed Amount:
$8,316.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$866.28
$866.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,395.36
$10,395.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,395.36
$10,395.36
Discount Percent:
80
80
Requested Amount:
$8,316.29
$8,316.29