Billed Entity:
144270
SHORELINE UNIFIED SCHOOL DIST
FRN:
1826994
Funding Year:
2009
470#:
301550000628206
471#:
664507
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,774.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$578.27
Payment Mode:
SPI
Remaining:
$1,196.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.60
$194.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.20
$2,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.20
$2,335.20
Discount Percent:
78
76
Requested Amount:
$1,821.46
$1,774.75