Billed Entity:
144145
SOUTH SAN FRANCISCO UNIF S D
FRN:
1879958
Funding Year:
2009
470#:
453220000716603
471#:
664829
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,275.71
Last Date of Service:
 
Disbursed Amount:
$3,275.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$454.96
$454.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,459.52
$5,459.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,459.52
$5,459.52
Discount Percent:
60
60
Requested Amount:
$3,275.71
$3,275.71