Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2181560
Funding Year:
2011
470#:
699080000873427
471#:
799178
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,500.41
Last Date of Service:
 
Disbursed Amount:
$1,500.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.30
$160.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.60
$1,923.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.60
$1,923.60
Discount Percent:
78
78
Requested Amount:
$1,500.41
$1,500.41