Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2190040
Funding Year:
2011
470#:
469490000915283
471#:
807004
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,261.54
Last Date of Service:
 
Disbursed Amount:
$1,182.67
Payment Mode:
SPI
Remaining:
$78.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152.36
$152.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,828.32
$1,828.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.32
$1,828.32
Discount Percent:
69
69
Requested Amount:
$1,261.54
$1,261.54