Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
2096544
Funding Year:
2011
470#:
504100000866951
471#:
772218
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,145.32
Last Date of Service:
 
Disbursed Amount:
$3,937.34
Payment Mode:
BEAR
Remaining:
$3,207.98
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,266.90
$1,266.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,202.80
$15,202.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,202.80
$15,202.80
Discount Percent:
47
47
Requested Amount:
$7,145.32
$7,145.32