Billed Entity:
144214
PLEASANTON UNIF SCHOOL DIST
FRN:
2355159
Funding Year:
2012
470#:
510560000995404
471#:
864150
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$641.52
Last Date of Service:
 
Disbursed Amount:
$422.59
Payment Mode:
BEAR
Remaining:
$218.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.39
$130.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,564.68
$1,564.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,564.68
$1,564.68
Discount Percent:
41
41
Requested Amount:
$641.52
$641.52