Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2195712
Funding Year:
2011
470#:
345860000885724
471#:
808897
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$316,287.36
Last Date of Service:
 
Disbursed Amount:
$150,023.74
Payment Mode:
SPI
Remaining:
$166,263.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$30,648.00
$30,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,776.00
$367,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,776.00
$367,776.00
Discount Percent:
86
86
Requested Amount:
$316,287.36
$316,287.36