Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
2005829
Funding Year:
2010
470#:
241940000802715
471#:
729790
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,132.60
Last Date of Service:
 
Disbursed Amount:
$9,132.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$928.11
$928.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,137.32
$11,137.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,137.32
$11,137.32
Discount Percent:
82
82
Requested Amount:
$9,132.60
$9,132.60