Billed Entity:
144828
Colton School District No 53
FRN:
2008320
Funding Year:
2010
470#:
153080000788023
471#:
743976
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$673.20
Last Date of Service:
 
Disbursed Amount:
$549.54
Payment Mode:
BEAR
Remaining:
$123.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
66
66
Requested Amount:
$673.20
$673.20