Billed Entity:
144551
ESPARTO UNIF SCHOOL DISTRICT
FRN:
1871795
Funding Year:
2009
470#:
749860000704704
471#:
659710
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$854.01
Last Date of Service:
 
Disbursed Amount:
$431.85
Payment Mode:
SPI
Remaining:
$422.16
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$91.24
$91.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.88
$1,094.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.88
$1,094.88
Discount Percent:
78
78
Requested Amount:
$854.01
$854.01