Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1627281
Funding Year:
2007
470#:
702110000579731
471#:
586282
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,030.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,030.68
 
Discount Percent:
83
 
Requested Amount:
$3,345.46