Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1686295
Funding Year:
2008
470#:
842890000648974
471#:
612359
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $21600 to $2400 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,803.20
Payment Mode:
BEAR
Remaining:
$356.80
Last Date to Invoice:
2010-10-21

Original
Committed
Monthly Cost:
$1,800.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$2,160.00