Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
2405185
Funding Year:
2013
470#:
373000001050765
471#:
882709
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,629.32
Last Date of Service:
 
Disbursed Amount:
$6,230.78
Payment Mode:
SPI
Remaining:
$3,398.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$955.29
$955.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,463.48
$11,463.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,463.48
$11,463.48
Discount Percent:
84
84
Requested Amount:
$9,629.32
$9,629.32