Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
1882598
Funding Year:
2009
470#:
555060000708028
471#:
687581
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,787.96
Last Date of Service:
 
Disbursed Amount:
$6,003.84
Payment Mode:
BEAR
Remaining:
$2,784.12
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$927.00
$927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,124.00
$11,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,124.00
$11,124.00
Discount Percent:
80
79
Requested Amount:
$8,899.20
$8,787.96