Billed Entity:
144739
LASSEN VIEW UN ELEM SCH DIST
FRN:
2617068
Funding Year:
2014
470#:
406420001138437
471#:
942334
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$675.17
Last Date of Service:
 
Disbursed Amount:
$675.15
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.33
$70.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.96
$843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.96
$843.96
Discount Percent:
80
80
Requested Amount:
$675.17
$675.17