Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2030975
Funding Year:
2010
470#:
623110000780995
471#:
721168
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,240.79
Last Date of Service:
 
Disbursed Amount:
$5,240.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$519.92
$519.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.04
$6,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.04
$6,239.04
Discount Percent:
84
84
Requested Amount:
$5,240.79
$5,240.79