Billed Entity:
139483
NEMO VISTA SCHOOL DISTRICT
FRN:
2844619
Funding Year:
2015
470#:
917880001320294
471#:
1040836
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,543.90
Last Date of Service:
 
Disbursed Amount:
$1,015.65
Payment Mode:
SPI
Remaining:
$528.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$214.43
$214.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,573.16
$2,573.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,573.16
$2,573.16
Discount Percent:
60
60
Requested Amount:
$1,543.90
$1,543.90