Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2610996
Funding Year:
2014
470#:
915270001142803
471#:
937152
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,434.07
Last Date of Service:
 
Disbursed Amount:
$1,467.55
Payment Mode:
SPI
Remaining:
$4,966.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$705.49
$705.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,465.88
$8,465.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,465.88
$8,465.88
Discount Percent:
76
76
Requested Amount:
$6,434.07
$6,434.07