Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1441312
Funding Year:
2006
470#:
278890000571892
471#:
523418
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Applicant failed to respond to requested information within allowed time. Item 21 not submitted.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$974.27
Last Date of Service:
 
Disbursed Amount:
$974.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-06

Original
Committed
Monthly Cost:
$90.21
$90.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,082.52
$1,082.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.52
$1,082.52
Discount Percent:
90
90
Requested Amount:
$974.27
$974.27