Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2815968
Funding Year:
2015
470#:
685010001258141
471#:
1009105
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,779.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,546.11
Payment Mode:
SPI
Remaining:
$233.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$995.80
$995.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,949.60
$11,949.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,949.60
$11,949.60
Discount Percent:
40
40
Requested Amount:
$4,779.84
$4,779.84