Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2616636
Funding Year:
2014
470#:
864060001138007
471#:
938245
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,202.88
Last Date of Service:
 
Disbursed Amount:
$6,301.17
Payment Mode:
SPI
Remaining:
$28,901.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,296.15
$3,296.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,553.80
$39,553.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,553.80
$39,553.80
Discount Percent:
89
89
Requested Amount:
$35,202.88
$35,202.88