Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1827887
Funding Year:
2009
470#:
771820000697007
471#:
660454
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,554.54
Last Date of Service:
 
Disbursed Amount:
$391.41
Payment Mode:
BEAR
Remaining:
$2,163.13
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$380.14
$380.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,561.68
$4,561.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,561.68
$4,561.68
Discount Percent:
56
56
Requested Amount:
$2,554.54
$2,554.54