Billed Entity:
144739
LASSEN VIEW UN ELEM SCH DIST
FRN:
2191696
Funding Year:
2011
470#:
147010000904802
471#:
792614
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$668.74
Last Date of Service:
 
Disbursed Amount:
$667.84
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.66
$69.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.92
$835.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.92
$835.92
Discount Percent:
80
80
Requested Amount:
$668.74
$668.74