Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2455919
Funding Year:
2013
470#:
840600001043423
471#:
879617
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$5,262.28
Last Date of Service:
 
Disbursed Amount:
$5,262.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$504.05
$504.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.60
$6,048.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.60
$6,048.60
Discount Percent:
85
87
Requested Amount:
$5,141.31
$5,262.28