Billed Entity:
144828
Colton School District No 53
FRN:
1894112
Funding Year:
2009
470#:
513500000720070
471#:
691049
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$595.90
Last Date of Service:
 
Disbursed Amount:
$511.86
Payment Mode:
BEAR
Remaining:
$84.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.96
$91.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.52
$1,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.52
$1,103.52
Discount Percent:
54
54
Requested Amount:
$595.90
$595.90