Billed Entity:
144145
SOUTH SAN FRANCISCO UNIF S D
FRN:
2499756
Funding Year:
2013
470#:
213800001041821
471#:
886353
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,970.67
Last Date of Service:
 
Disbursed Amount:
$1,970.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$260.67
$260.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,128.04
$3,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,128.04
$3,128.04
Discount Percent:
63
63
Requested Amount:
$1,970.67
$1,970.67