Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
2419497
Funding Year:
2013
470#:
148400001042033
471#:
878604
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,687.32
Last Date of Service:
 
Disbursed Amount:
$6,141.40
Payment Mode:
BEAR
Remaining:
$52,545.92
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$6,037.79
$6,037.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,453.48
$72,453.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,453.48
$72,453.48
Discount Percent:
81
81
Requested Amount:
$58,687.32
$58,687.32