Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2399147
Funding Year:
2013
470#:
846600001037186
471#:
878809
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,835.51
Last Date of Service:
 
Disbursed Amount:
$9,616.24
Payment Mode:
SPI
Remaining:
$6,219.27
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,106.28
$3,106.28
Ineligible Monthly Cost:
$706.96
$706.96
Months of Service:
12
12
Annual Recurring Charges:
$28,791.84
$28,791.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,791.84
$28,791.84
Discount Percent:
55
55
Requested Amount:
$15,835.51
$15,835.51