Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2559760
Funding Year:
2014
470#:
924320001142402
471#:
937117
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,470.57
Last Date of Service:
 
Disbursed Amount:
$8,895.33
Payment Mode:
SPI
Remaining:
$2,575.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,723.95
$1,723.95
Ineligible Monthly Cost:
$17.02
$17.02
Months of Service:
12
12
Annual Recurring Charges:
$20,483.16
$20,483.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,483.16
$20,483.16
Discount Percent:
56
56
Requested Amount:
$11,470.57
$11,470.57