Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
2348106
Funding Year:
2012
470#:
819220000983141
471#:
862364
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,054.04
Last Date of Service:
 
Disbursed Amount:
$10,928.64
Payment Mode:
BEAR
Remaining:
$3,125.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,521.00
$1,521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,252.00
$18,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,252.00
$18,252.00
Discount Percent:
77
77
Requested Amount:
$14,054.04
$14,054.04