Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
1679362
Funding Year:
2008
470#:
790830000650559
471#:
609786
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$930.25
Payment Mode:
BEAR
Remaining:
$178.55
Last Date to Invoice:
2009-11-27

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
84
84
Requested Amount:
$1,108.80
$1,108.80