Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2246790
Funding Year:
2012
470#:
398170000932403
471#:
826046
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,984.94
Last Date of Service:
 
Disbursed Amount:
$39,085.23
Payment Mode:
SPI
Remaining:
$14,899.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,323.88
$5,323.88
Ineligible Monthly Cost:
$211.67
$211.67
Months of Service:
12
12
Annual Recurring Charges:
$61,346.52
$61,346.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,346.52
$61,346.52
Discount Percent:
88
88
Requested Amount:
$53,984.94
$53,984.94