Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
2131301
Funding Year:
2011
470#:
845020000867122
471#:
785518
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,024.04
Last Date of Service:
 
Disbursed Amount:
$9,024.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$884.71
$884.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,616.52
$10,616.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,616.52
$10,616.52
Discount Percent:
85
85
Requested Amount:
$9,024.04
$9,024.04