Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
2245382
Funding Year:
2012
470#:
344240000935751
471#:
825183
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,775.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,428.01
Payment Mode:
SPI
Remaining:
$15,347.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,301.22
$4,301.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,614.64
$51,614.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,614.64
$51,614.64
Discount Percent:
48
48
Requested Amount:
$24,775.03
$24,775.03