Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
2102461
Funding Year:
2011
470#:
480120000867934
471#:
775458
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,821.75
Last Date of Service:
 
Disbursed Amount:
$9,091.95
Payment Mode:
BEAR
Remaining:
$5,729.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,573.22
$2,573.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,878.64
$30,878.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,878.64
$30,878.64
Discount Percent:
48
48
Requested Amount:
$14,821.75
$14,821.75