Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
2165199
Funding Year:
2011
470#:
601870000872326
471#:
799557
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$394.54
Payment Mode:
SPI
Remaining:
$1,873.46
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,268.00