Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2300203
Funding Year:
2012
470#:
499880001001967
471#:
846856
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,117.49
Last Date of Service:
 
Disbursed Amount:
$20,001.63
Payment Mode:
SPI
Remaining:
$4,115.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,364.46
$2,364.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,373.52
$28,373.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,373.52
$28,373.52
Discount Percent:
85
85
Requested Amount:
$24,117.49
$24,117.49