Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1851309
Funding Year:
2009
470#:
837080000701883
471#:
657829
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,189.84
Last Date of Service:
 
Disbursed Amount:
$3,501.17
Payment Mode:
BEAR
Remaining:
$2,688.67
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$621.47
$621.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,457.64
$7,457.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,457.64
$7,457.64
Discount Percent:
83
83
Requested Amount:
$6,189.84
$6,189.84