Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2113806
Funding Year:
2011
470#:
474300000876788
471#:
780778
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,405.69
Last Date of Service:
 
Disbursed Amount:
$39,878.45
Payment Mode:
SPI
Remaining:
$2,527.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,015.69
$4,015.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,188.28
$48,188.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,188.28
$48,188.28
Discount Percent:
88
88
Requested Amount:
$42,405.69
$42,405.69