Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
1699014821
Funding Year:
2016
470#:
685010001258141
471#:
161007100
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,812.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$975.73
Payment Mode:
SPI
Remaining:
$836.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,510.24
$1,510.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,122.88
$18,122.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,122.88
$18,122.88
Discount Percent:
20
10
Requested Amount:
$3,624.58
$1,812.29