Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
1434222
Funding Year:
2006
470#:
384400000570172
471#:
520981
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,204.43
Last Date of Service:
 
Disbursed Amount:
$12,204.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,255.60
$1,255.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,067.20
$15,067.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,067.20
$15,067.20
Discount Percent:
81
81
Requested Amount:
$12,204.43
$12,204.43