Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1699049838
Funding Year:
2016
470#:
160015330
471#:
161025158
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,144.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,695.68
Payment Mode:
SPI
Remaining:
$449.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$540.02
$540.02
Ineligible Monthly Cost:
$15.86
$15.86
Months of Service:
12
12
Annual Recurring Charges:
$6,289.92
$6,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,289.92
$6,289.92
Discount Percent:
50
50
Requested Amount:
$3,144.96
$3,144.96