Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
2419129
Funding Year:
2013
470#:
696220001079349
471#:
889766
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$6,627.11
Payment Mode:
SPI
Remaining:
$2,822.89
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
90
90
Requested Amount:
$9,450.00
$9,450.00