Billed Entity:
144558
AMADOR COUNTY UNIF SCHOOL DIST
FRN:
2572081
Funding Year:
2014
470#:
919290001186553
471#:
941730
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,384.55
Last Date of Service:
 
Disbursed Amount:
$8,337.97
Payment Mode:
SPI
Remaining:
$1,046.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,133.40
$1,133.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,600.80
$13,600.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.80
$13,600.80
Discount Percent:
69
69
Requested Amount:
$9,384.55
$9,384.55