Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1730602
Funding Year:
2008
470#:
240230000640357
471#:
601182
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $241.08 to $86.49 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$560.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.46
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$241.08
$86.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.96
$1,037.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.96
$1,037.88
Discount Percent:
54
54
Requested Amount:
$1,562.20
$560.46