Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
2374661
Funding Year:
2012
470#:
553890001029233
471#:
842256
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,700.32
Last Date of Service:
 
Disbursed Amount:
$18,289.12
Payment Mode:
SPI
Remaining:
$15,411.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,228.00
$3,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,736.00
$38,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,736.00
$38,736.00
Discount Percent:
87
87
Requested Amount:
$33,700.32
$33,700.32