Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2361090
Funding Year:
2012
470#:
625620001019371
471#:
858420
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,871.80
Last Date of Service:
 
Disbursed Amount:
$4,033.29
Payment Mode:
SPI
Remaining:
$80,838.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,858.50
$7,858.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,302.00
$94,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,302.00
$94,302.00
Discount Percent:
90
90
Requested Amount:
$84,871.80
$84,871.80