Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2572643
Funding Year:
2014
470#:
548520001148642
471#:
944140
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Brittany Mosqueda received on 03/17/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,321.23
 
Ineligible Monthly Cost:
$198.98
 
Months of Service:
12
 
Annual Recurring Charges:
$61,467.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,467.00
 
Discount Percent:
88
 
Requested Amount:
$54,090.96