Billed Entity:
144739
LASSEN VIEW UN ELEM SCH DIST
FRN:
2437968
Funding Year:
2013
470#:
363940001044403
471#:
882283
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$673.25
Last Date of Service:
 
Disbursed Amount:
$673.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.13
$70.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.56
$841.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.56
$841.56
Discount Percent:
80
80
Requested Amount:
$673.25
$673.25