Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2526928
Funding Year:
2013
470#:
316060001128414
471#:
925701
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,175.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,174.60
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,219.92
$1,219.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,639.04
$14,639.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,639.04
$14,639.04
Discount Percent:
90
90
Requested Amount:
$13,175.14
$13,175.14