Billed Entity:
139393
EL DORADO SCHOOL DISTRICT
FRN:
2128777
Funding Year:
2011
470#:
305900000856394
471#:
785916
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,738.78
Last Date of Service:
 
Disbursed Amount:
$4,302.78
Payment Mode:
SPI
Remaining:
$436.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$506.28
$506.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,075.36
$6,075.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.36
$6,075.36
Discount Percent:
78
78
Requested Amount:
$4,738.78
$4,738.78