Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2327692
Funding Year:
2012
470#:
805740000945144
471#:
823890
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,941.72
Last Date of Service:
 
Disbursed Amount:
$5,653.00
Payment Mode:
SPI
Remaining:
$288.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$569.13
$569.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,829.56
$6,829.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,829.56
$6,829.56
Discount Percent:
87
87
Requested Amount:
$5,941.72
$5,941.72