Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
2531743
Funding Year:
2013
470#:
353730001129081
471#:
927153
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,384.16
Last Date of Service:
 
Disbursed Amount:
$17,858.90
Payment Mode:
SPI
Remaining:
$14,525.26
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$3,138.00
$3,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,656.00
$37,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,656.00
$37,656.00
Discount Percent:
86
86
Requested Amount:
$32,384.16
$32,384.16