Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2406812
Funding Year:
2013
470#:
629310001050510
471#:
879953
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,286.04
Last Date of Service:
 
Disbursed Amount:
$1,082.20
Payment Mode:
BEAR
Remaining:
$203.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.10
$153.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,837.20
$1,837.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.20
$1,837.20
Discount Percent:
70
70
Requested Amount:
$1,286.04
$1,286.04