Billed Entity:
143931
VISALIA UNIFIED SCHOOL DISTRICT
FRN:
2022658
Funding Year:
2010
470#:
432670000781743
471#:
722629
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,662.79
Last Date of Service:
 
Disbursed Amount:
$23,288.98
Payment Mode:
SPI
Remaining:
$13,373.81
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,185.25
$4,185.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,223.00
$50,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,223.00
$50,223.00
Discount Percent:
73
73
Requested Amount:
$36,662.79
$36,662.79