Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1819279
Funding Year:
2009
470#:
422100000704330
471#:
666324
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,184.68
Payment Mode:
BEAR
Remaining:
$975.32
Last Date to Invoice:
2011-08-10

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