Billed Entity:
144437
OAK GROVE UNION ELEM SCH DIST
FRN:
1943823
Funding Year:
2010
470#:
986880000751417
471#:
713835
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$313.34
Last Date of Service:
 
Disbursed Amount:
$308.32
Payment Mode:
SPI
Remaining:
$5.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.52
$43.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.24
$522.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.24
$522.24
Discount Percent:
60
60
Requested Amount:
$313.34
$313.34