Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2247062
Funding Year:
2012
470#:
928920000930669
471#:
826165
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,908.40
Last Date of Service:
 
Disbursed Amount:
$16,908.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,762.81
$2,762.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,153.72
$33,153.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,153.72
$33,153.72
Discount Percent:
51
51
Requested Amount:
$16,908.40
$16,908.40