Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
2567914
Funding Year:
2014
470#:
204360001144185
471#:
942473
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$391.72
Last Date of Service:
 
Disbursed Amount:
$391.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43.72
$43.72
Ineligible Monthly Cost:
$7.45
$7.45
Months of Service:
12
12
Annual Recurring Charges:
$435.24
$435.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.24
$435.24
Discount Percent:
90
90
Requested Amount:
$391.72
$391.72