Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
2504555
Funding Year:
2013
470#:
539690001088810
471#:
894849
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,141.28
Last Date of Service:
2016-10-31
Disbursed Amount:
$11,141.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,175.24
$1,175.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,102.88
$14,102.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,102.88
$14,102.88
Discount Percent:
79
79
Requested Amount:
$11,141.28
$11,141.28