Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
2582984
Funding Year:
2014
470#:
623570001140952
471#:
937206
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$41,588.98
Last Date of Service:
 
Disbursed Amount:
$2,728.07
Payment Mode:
SPI
Remaining:
$38,860.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,175.60
$4,175.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,107.20
$50,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,107.20
$50,107.20
Discount Percent:
83
83
Requested Amount:
$41,588.98
$41,588.98