Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2509242
Funding Year:
2013
470#:
881570001103665
471#:
919373
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,513.70
Last Date of Service:
2016-10-31
Disbursed Amount:
$1,789.85
Payment Mode:
SPI
Remaining:
$4,723.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$603.12
$603.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,237.44
$7,237.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,237.44
$7,237.44
Discount Percent:
90
90
Requested Amount:
$6,513.70
$6,513.70