Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2218787
Funding Year:
2011
470#:
635930000906892
471#:
816206
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$8,352.00
Last Date of Service:
 
Disbursed Amount:
$8,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
87
87
Requested Amount:
$8,352.00
$8,352.00