Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2646504
Funding Year:
2014
470#:
805020001149350
471#:
944626
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,606.83
Last Date of Service:
 
Disbursed Amount:
$55,225.17
Payment Mode:
BEAR
Remaining:
$21,381.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,597.85
$8,597.85
Ineligible Monthly Cost:
$85.98
$85.98
Months of Service:
12
12
Annual Recurring Charges:
$102,142.44
$102,142.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,142.44
$102,142.44
Discount Percent:
75
75
Requested Amount:
$76,606.83
$76,606.83