Billed Entity:
144100
KING CITY UNION ELEM SCH DIST
FRN:
1973432
Funding Year:
2010
470#:
127550000793943
471#:
721608
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$619.20
Last Date of Service:
 
Disbursed Amount:
$308.95
Payment Mode:
SPI
Remaining:
$310.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
86
86
Requested Amount:
$619.20
$619.20