Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2455918
Funding Year:
2013
470#:
840600001043423
471#:
879617
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,229.31
Last Date of Service:
 
Disbursed Amount:
$1,229.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.75
$117.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,413.00
$1,413.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.00
$1,413.00
Discount Percent:
85
87
Requested Amount:
$1,201.05
$1,229.31