Billed Entity:
144558
AMADOR COUNTY UNIF SCHOOL DIST
FRN:
1994048
Funding Year:
2010
470#:
343980000780514
471#:
719694
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,911.94
Last Date of Service:
 
Disbursed Amount:
$7,392.88
Payment Mode:
SPI
Remaining:
$1,519.06
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,108.45
$1,108.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,301.40
$13,301.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,301.40
$13,301.40
Discount Percent:
67
67
Requested Amount:
$8,911.94
$8,911.94