Billed Entity:
144778
YREKA UNION HIGH SCHOOL DIST
FRN:
1551505
Funding Year:
2007
470#:
471320000608773
471#:
553376
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,649.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,649.96
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$545.77
$545.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,549.24
$6,549.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,549.24
$6,549.24
Discount Percent:
89
71
Requested Amount:
$5,828.82
$4,649.96