Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
2413078
Funding Year:
2013
470#:
758850001038873
471#:
886776
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$394.52
Last Date of Service:
 
Disbursed Amount:
$390.15
Payment Mode:
SPI
Remaining:
$4.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.98
$43.98
Ineligible Monthly Cost:
$7.45
$7.45
Months of Service:
12
12
Annual Recurring Charges:
$438.36
$438.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.36
$438.36
Discount Percent:
90
90
Requested Amount:
$394.52
$394.52