Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2175691
Funding Year:
2011
470#:
635430000899997
471#:
793734
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,600.26
Last Date of Service:
 
Disbursed Amount:
$5,196.89
Payment Mode:
SPI
Remaining:
$1,403.37
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$639.56
$639.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,674.72
$7,674.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,674.72
$7,674.72
Discount Percent:
86
86
Requested Amount:
$6,600.26
$6,600.26