Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2757605
Funding Year:
2015
470#:
479440001273521
471#:
998752
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,443.77
Last Date of Service:
 
Disbursed Amount:
$3,657.62
Payment Mode:
SPI
Remaining:
$786.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$529.02
$529.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.24
$6,348.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.24
$6,348.24
Discount Percent:
70
70
Requested Amount:
$4,443.77
$4,443.77