Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
2243115
Funding Year:
2012
470#:
169240000930049
471#:
823520
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Celia Acosta received on 3/22/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,778.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,778.96
 
Discount Percent:
90
 
Requested Amount:
$2,501.06