Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1992381
Funding Year:
2010
470#:
138640000761935
471#:
737543
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,835.03
Last Date of Service:
 
Disbursed Amount:
$8,527.50
Payment Mode:
BEAR
Remaining:
$4,307.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,407.35
$1,407.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,888.20
$16,888.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,888.20
$16,888.20
Discount Percent:
76
76
Requested Amount:
$12,835.03
$12,835.03