Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2346462
Funding Year:
2012
470#:
749270000958197
471#:
823620
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,635.05
Last Date of Service:
 
Disbursed Amount:
$3,045.73
Payment Mode:
BEAR
Remaining:
$3,589.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$699.90
$699.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.80
$8,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.80
$8,398.80
Discount Percent:
79
79
Requested Amount:
$6,635.05
$6,635.05