Billed Entity:
144145
SOUTH SAN FRANCISCO UNIF S D
FRN:
1981065
Funding Year:
2010
470#:
542300000793121
471#:
732533
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,786.45
Last Date of Service:
 
Disbursed Amount:
$3,096.94
Payment Mode:
SPI
Remaining:
$1,689.51
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$643.34
$643.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,720.08
$7,720.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,720.08
$7,720.08
Discount Percent:
62
62
Requested Amount:
$4,786.45
$4,786.45