Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2409154
Funding Year:
2013
470#:
710010001038162
471#:
884836
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,116.81
Last Date of Service:
 
Disbursed Amount:
$32,490.08
Payment Mode:
SPI
Remaining:
$15,626.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,571.37
$4,571.37
Ineligible Monthly Cost:
$116.11
$116.11
Months of Service:
12
12
Annual Recurring Charges:
$53,463.12
$53,463.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,463.12
$53,463.12
Discount Percent:
90
90
Requested Amount:
$48,116.81
$48,116.81