Billed Entity:
139393
EL DORADO SCHOOL DISTRICT
FRN:
1797711
Funding Year:
2009
470#:
766440000685374
471#:
656858
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,724.48
Last Date of Service:
 
Disbursed Amount:
$5,871.17
Payment Mode:
SPI
Remaining:
$1,853.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$794.70
$794.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,536.40
$9,536.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,536.40
$9,536.40
Discount Percent:
81
81
Requested Amount:
$7,724.48
$7,724.48