Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
1871847
Funding Year:
2009
470#:
644220000715939
471#:
681169
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,676.81
Last Date of Service:
 
Disbursed Amount:
$7,964.68
Payment Mode:
SPI
Remaining:
$6,712.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,722.63
$1,722.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,671.56
$20,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,671.56
$20,671.56
Discount Percent:
71
71
Requested Amount:
$14,676.81
$14,676.81