Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
1937251
Funding Year:
2010
470#:
692020000776946
471#:
708544
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,330.89
Last Date of Service:
 
Disbursed Amount:
$4,545.18
Payment Mode:
BEAR
Remaining:
$3,785.71
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,509.22
$1,509.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,110.64
$18,110.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,110.64
$18,110.64
Discount Percent:
46
46
Requested Amount:
$8,330.89
$8,330.89