Billed Entity:
144270
SHORELINE UNIFIED SCHOOL DIST
FRN:
2824945
Funding Year:
2015
470#:
919880001282224
471#:
1021939
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $487.10 to $277.65 to remove: the ineligible product(s) or service(s) Gov't Add a line- $77.38 and Gov't 600-$132.07.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,999.08
Last Date of Service:
2018-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,999.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$487.10
$277.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,845.20
$3,331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,845.20
$3,331.80
Discount Percent:
60
60
Requested Amount:
$3,507.12
$1,999.08