Billed Entity:
144482
WEST SONOMA CO UN H S DISTRICT
FRN:
2501742
Funding Year:
2013
470#:
676240001038291
471#:
917300
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$264.82
Last Date of Service:
 
Disbursed Amount:
$264.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.04
$49.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.48
$588.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.48
$588.48
Discount Percent:
45
45
Requested Amount:
$264.82
$264.82