Billed Entity:
144273
TAMALPAIS UNION H S DISTRICT
FRN:
1858749
Funding Year:
2009
470#:
138570000700644
471#:
667509
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,997.38
Last Date of Service:
2011-12-31
Disbursed Amount:
$15,997.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,251.50
$3,251.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,018.00
$39,018.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,018.00
$39,018.00
Discount Percent:
41
41
Requested Amount:
$15,997.38
$15,997.38