Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2587204
Funding Year:
2014
470#:
281800001161483
471#:
951115
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,159.72
Last Date of Service:
 
Disbursed Amount:
$15,918.01
Payment Mode:
SPI
Remaining:
$16,241.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,011.21
$3,011.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,134.52
$36,134.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,134.52
$36,134.52
Discount Percent:
89
89
Requested Amount:
$32,159.72
$32,159.72