Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1937459
Funding Year:
2010
470#:
240580000779683
471#:
708786
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,681.11
Last Date of Service:
 
Disbursed Amount:
$10,028.28
Payment Mode:
BEAR
Remaining:
$9,652.83
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,416.86
$3,416.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,002.32
$41,002.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,002.32
$41,002.32
Discount Percent:
48
48
Requested Amount:
$25,441.11
$19,681.11