Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
2582983
Funding Year:
2014
470#:
623570001140952
471#:
937206
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,878.94
Last Date of Service:
 
Disbursed Amount:
$4,005.90
Payment Mode:
SPI
Remaining:
$54,873.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,911.54
$5,911.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,938.48
$70,938.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,938.48
$70,938.48
Discount Percent:
83
83
Requested Amount:
$58,878.94
$58,878.94