Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2488948
Funding Year:
2013
470#:
512800001097040
471#:
913250
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,541.93
Last Date of Service:
 
Disbursed Amount:
$22,424.83
Payment Mode:
SPI
Remaining:
$11,117.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,140.63
$3,140.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,687.56
$37,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,687.56
$37,687.56
Discount Percent:
89
89
Requested Amount:
$33,541.93
$33,541.93