Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
1894009
Funding Year:
2009
470#:
690120000720481
471#:
689122
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,495.60
Last Date of Service:
 
Disbursed Amount:
$9,045.26
Payment Mode:
SPI
Remaining:
$450.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
82
82
Requested Amount:
$9,495.60
$9,495.60