Billed Entity:
139393
EL DORADO SCHOOL DISTRICT
FRN:
1665666
Funding Year:
2008
470#:
474040000636664
471#:
604401
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,547.20
Last Date of Service:
 
Disbursed Amount:
$5,547.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$570.70
$570.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,848.40
$6,848.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,848.40
$6,848.40
Discount Percent:
81
81
Requested Amount:
$5,547.20
$5,547.20