Billed Entity:
139483
NEMO VISTA SCHOOL DISTRICT
FRN:
1753042
Funding Year:
2008
470#:
287860000652471
471#:
634018
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$810.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$810.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$84.42
$84.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,013.04
$1,013.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.04
$1,013.04
Discount Percent:
86
80
Requested Amount:
$871.21
$810.43