Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
1932600
Funding Year:
2010
470#:
954870000756596
471#:
703226
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,609.64
Last Date of Service:
 
Disbursed Amount:
$24,609.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,869.44
$3,869.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,433.28
$46,433.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,433.28
$46,433.28
Discount Percent:
53
53
Requested Amount:
$24,609.64
$24,609.64