Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2167158
Funding Year:
2011
470#:
871580000890064
471#:
799891
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,230.45
Last Date of Service:
2012-10-30
Disbursed Amount:
$5,792.15
Payment Mode:
SPI
Remaining:
$438.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$865.34
$865.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,384.08
$10,384.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,384.08
$10,384.08
Discount Percent:
60
60
Requested Amount:
$6,230.45
$6,230.45