Billed Entity:
144541
AUBURN UNION SCHOOL DISTRICT
FRN:
1870351
Funding Year:
2009
470#:
886500000705570
471#:
684118
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,521.90
Last Date of Service:
 
Disbursed Amount:
$1,454.60
Payment Mode:
SPI
Remaining:
$67.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$207.91
$207.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.92
$2,494.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.92
$2,494.92
Discount Percent:
61
61
Requested Amount:
$1,521.90
$1,521.90