Billed Entity:
144100
KING CITY UNION ELEM SCH DIST
FRN:
1661335
Funding Year:
2008
470#:
534500000646063
471#:
602801
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The discounts for San Lorenzo MS, Del Rey ES, & Santa Lucia ES were increased based on the requested discount in Form 471 application #624095 which was filed by Monterey Cty Office of Ed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$456.23
Last Date of Service:
 
Disbursed Amount:
$376.97
Payment Mode:
BEAR
Remaining:
$79.26
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$43.70
$43.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524.40
$524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.40
$524.40
Discount Percent:
80
87
Requested Amount:
$419.52
$456.23