Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
1848412
Funding Year:
2009
470#:
668750000717578
471#:
676976
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,849.01
Last Date of Service:
 
Disbursed Amount:
$2,828.02
Payment Mode:
SPI
Remaining:
$1,020.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$356.39
$356.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,276.68
$4,276.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,276.68
$4,276.68
Discount Percent:
90
90
Requested Amount:
$3,849.01
$3,849.01