Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1884479
Funding Year:
2009
470#:
505210000698140
471#:
660880
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$650.36
Last Date of Service:
 
Disbursed Amount:
$650.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.91
$112.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,354.92
$1,354.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354.92
$1,354.92
Discount Percent:
47
48
Requested Amount:
$636.81
$650.36