Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2218775
Funding Year:
2011
470#:
635930000906892
471#:
816206
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,847.92
Last Date of Service:
 
Disbursed Amount:
$8,956.81
Payment Mode:
SPI
Remaining:
$6,891.11
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,518.00
$1,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,216.00
$18,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,216.00
$18,216.00
Discount Percent:
87
87
Requested Amount:
$15,847.92
$15,847.92