Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2736321
Funding Year:
2015
470#:
966140001278989
471#:
1005684
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,443.70
Last Date of Service:
 
Disbursed Amount:
$9,443.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,124.25
$1,124.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,491.00
$13,491.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,491.00
$13,491.00
Discount Percent:
70
70
Requested Amount:
$9,443.70
$9,443.70