Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1665814
Funding Year:
2008
470#:
590490000627099
471#:
604450
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,689.40
Last Date of Service:
 
Disbursed Amount:
$3,749.86
Payment Mode:
BEAR
Remaining:
$1,939.54
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$862.03
$862.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,344.36
$10,344.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,344.36
$10,344.36
Discount Percent:
54
55
Requested Amount:
$5,585.95
$5,689.40